Location: Eco City ,KL Salary Range: up to RM8000 Working hours: Mon-Fri: 9.00am to 6pm & Saturday: 9.00am to 1pm **Responsibilities**: - Work with the
To prepare monthly accounts closing and financial year end audit on a timely basis. - Monitor and coordinate closing of monthly accounts. - Ensure that
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
We are looking to hire an organized Assistant Manager - Operation & System Improvement (Credit Management Group) to join our exceptional team at AEON Credit
Following is your job description as **'BILLING & COLLECTION OFFICER'**. The job description may be amended from time to time by Company without prior notice.
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
**GENERAL MISSION** - To directs, leads and coordinates overall activities of the Front Office. - To maximize room and related revenues with the existing
**PROPERTY MANAGEMENT LOOKING FOR AN ADMIN CUM ACCOUNT ASSISTANT** Location: Semenyih - Perform general administrative duties - To assist in the provision of
At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone. Sound like you? Then read on. About the Role Reporting
**Description of Task and Responsibility** - Handle account payable efficiently and in a timely manner. - Liaise with Statutory Auditors. - Responsible for
Industry **Motor Vehicle Distributor/Retail** Location **Petaling Jaya** The Accounts Payable role is responsible for all aspects of finance operations of
At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.Sound like you? Then read on.About the RoleReporting to
Preparing on monthly bank reconciliation, daily petty cash control and general journal. - Account Payables & Receivables monitoring/ credit control and key in
Responsibilities: Reports to the Finance Manager and will be responsible to handle the full set of accounts for the Group of CompaniesManages the Accounts
The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop
At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone. Sound like you? Then read on. About the Role Reporting
At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone. Sound like you? Then read on. About the Role Reporting
Report directly to the Front Office Manager and concurrently responsible to the General Manager on all matters of importance affecting guest services and
**JOB RESPONSIBILITIES INCLUDE**: 1. Accounts Payable a) Receipt and payment of invoices, certificate of payment and staff claims. b) Match the invoices with
**Date**:2 Aug 2023 **Location**: Subang, 10, MY, 47200 **Company**:Malaysia Airports Holdings Berhad **POSITION GENERAL SUMMARY** **Provides HR administrative