Invoicing Officer**PETALING JAYA, MALAYSIA****FINANCE****HYBRID****FULL-TIME**- The Invoicing Officer is responsible for the verification of invoicing data and
**Position: Accounting Officer.**:- **Salary: RM 2500-3000.**:- **Location: Industrial Area, Section 51, Off Jalan Templer,Petaling Jaya.**:- **Office hours of
**Job Function**:- Daily finance operations.**Responsibilities**:- Handle accounts payable function, i.e. liaise with suppliers, perform 3-way matching and key
1. Sales Support:a) Assist the sales team in managing client accounts.b) Handle customer inquiries and provide timely and accurate responses.c) Prepare sales
**JOB RESPONSIBILITIES**Regimented calling to debtors for payment - 140 accounts per day & success rate.Discussion with debtors on repayment scheme or
**Job details**RM 1,800 - RM 3,000 a monthSalaryJob TypeFull-time**Full Job Description****JOB DESCRIPTION**:- Responsible for minimizing defaults and bad
The Legal and Secretarial Officer is responsible for ensuring that the legal and standard business protocols are being implemented and that the organization is
**Job Number** 23149644**Job Category** Finance & Accounting**Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate Centre,
Location:- Sg. Ramal Branch (Kajang)**Requirements**:- Must have diploma / degree in related fields- Required Skills: MS Office, MS Excel, Google Drive and
Job Description What is the opportunity?Our client is a specialist provider of asset services, custody, payments and treasury services.Founded in 1864, they
**Responsibilities**:- Assist to overseeing P2P loan documentation operations, administer credit review of issuers, credit file maintenance, collateral review
Hilton isn't just a place to work. With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an
Location:- Sg. Ramal Branch (Kajang)**Requirements**:- Must have diploma / degree in related fields- Required Skills: MS Office, MS Excel, Google Drive and
**Accounts Payable**- Ensure supplier invoices are posted accurately and timely into SAP.- Liaise with respective departments and suppliers on the
The Accounts Executive is responsible for day-to-day accounting transactions of Accounts Department. Also responsible in Cheque preparation, Bank-In of Cash
JOB DESCRIPTION:- To perform outbound calls to notify customers of delinquent accountand regarding outstanding and overdue payment.- Responsible for keeping
JOB DESCRIPTION:- To call & negotiate with customers for payments and repayment plan.- Plan a course of action to recover outstanding payments.- Handle
Job Description:Responsible for overseeing the operation of manufacturing, including production, quality control,maintenance, safety, and administrative
**Job Summary**We are currently hiring for 2 vacancies:- _**Accounts Receivable **_for 2 subsidiaries. Accounts Receivable is to ensure the company issues
**Accounting and Administration Officer****Key Responsibilities**:**Bookkeeping**:- Assist with daily financial transactions, including accounts payable and