Job description - Process receipts payment made by customer via bank transfer and cheque - Ensure all bank transactions are timely and accurately processed in
**Responsibilities**:- To do cold calling at least 150 - 300 numbers daily provided by the company.- To work closely with team members in order to achieve team
Your Responsibilities:Perform clerical and general administrative work such as filing and data entry.Assist in daily accounting and finance functions.Assist in
Job Scope:- Call customers to follow up and advise them to pay accordingly.- Manage unsecured and secured accounts in the Debt Manager Collection System to
**Accounts Payable**- Ensure supplier invoices are posted accurately and timely into SAP.- Liaise with respective departments and suppliers on the
HR & Admin Officer responsibilities include processing employee data, updating and writing company policies, and managing the hiring process. To be successful
Preferably based in Malaysia. But candidates located in other countries within the same time zone are also welcomed Oversee the compliance and legal functions
The Accounts Executive is responsible for day-to-day accounting transactions of Accounts Department. Also responsible in Cheque preparation, Bank-In of Cash
Industry/ Organization Type: Manufacturing/Industrial Fabrication Solution Provider- Position Title**:Customer Service Officer**:- Working Location: Ubi-
Keep accurate records for all daily transactionsPrepare balance sheets- Process invoices- Record accounts payable and accounts receivable- Update internal
**Responsibilities**:- Help manage current customer accounts.- Deal with a high volume of inbound and outbound phone calls.- Maintain relationships with
Responsible to day to day activities of the Account Payables Function- Process invoice matching and verifying with purchase orders- Generate payments to
**Job Responsibility**:- Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis.- Manage fixed assets with the Cloud
Position: Recovery OfficerLocation: Bandar Seri Permaisuri (Near LRT Salak Selatan)**Salary Range**:- RM 1400 - 3000 (Depends on working experience in
Please WhatsApp 011-16421901- Full name:- Age:& please attached your updated resume as well. Tq**Position**:- Debt Collector / Recovery Officer**Location**:-
**JOB DESCRIPTION****RESPONSIBILITIES**- Handle full spectrum of office administration, including incoming calls, courier, office maintenance & supplies etc.-
**Responsibilities**:- Prepare full set accounts.- Maintain an integrated computerized accounting system including cash book, AR, AP and GL.- Maintain the
Industry/ Organization Type: Manufacturing/ Production- Position Title**:Accounts Payable Officer/** **Accounts Executive (Accounts Payable)**:- Working
**JOB DESCRIPTIONS**- Responsible in preparing full set accounts: GL, AR & AP- Responsible for payment process, familiar with internet banking- Ensure bank
**Accounting and Administration Officer****Key Responsibilities**:**Bookkeeping**:- Assist with daily financial transactions, including accounts payable and