Responsible for the full spectrum of Human Resources functions such as recruitment, probation, compensation & benefits, payroll, training & development,
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
Responsible for the full spectrum of Human Resources functions such as recruitment, probation, compensation & benefits, payroll, training & development,
Job Description: - To handle **full set of accounts** including account receivables, account payables, bank reconciliation, general accounting and finance
**JOIN OUR TEAM AT MSTS ASIA!** **MSTS ASIA**, a proud member of **RelyOn Nutec**, headquartered in Copenhagen, Denmark, is globally **recognized as the
**JOIN OUR TEAM AT MSTS ASIA!** **MSTS ASIA**, a proud member of **RelyOn Nutec**, headquartered in Copenhagen, Denmark, is globally **recognized as the
**Responsibilities: -** - Counter check purchase invoice for Non-Trade vendor, without Purchase Order and precede posting; - Prepare payment voucher for
**Responsibilities**: - Main Responsibilities - a) Accounts Payable- Oversee and assist Accounts Assistant when needed. - To create vendor master profile in
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
We are a group of people who think computers should do more work. Our vision is to make hotelier work life simpler through connected systems. Softinn is a Saas
**Responsibility** 1)Responsible for ensuring that the company's goals and objectives are achieved. 2)Responsible for determining, and implementing the
To provide administrative support for Accounts Department daily function. To maintain & organize file record for Accounts Department and assigned unit. To
Oversee the overall Finance and Accounts operational work of the Company which include ensuring timely submission of Monthly, Quarterly & Annual Financial
**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master
**Responsibility** 1)Responsible for ensuring that the company's goals and objectives are achieved. 2)Responsible for determining, and implementing the
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and
Execution, progress monitoring and follow-up of ISO Action Plan. - Maintenance of Document Control of the ISO Management System. - Communication with all
To record transactions, payments and expenses and processing invoices. They also send out bills and invoices, follow up on overdue payments and ensure that a
We are on the lookout for a driven Account Executive to join our dynamic team at Nirvana Asia Group in Kuala Lumpur. Growing your career as a Full Time Account