**What You'll Be Working On**- Handle and monitor full sets of accounts of the company which includes updating and verifying ledger, bank reconciliation,
**Responsibilities**- To grow the existing accounts entrusted in the portfolio, and acquire new accounts/clients- achieve company set targets and ensure
Marketing Communications (Marketing & Communications) This position will be based Marketing Department (Hospital). Kedah/Perak Job Responsibilities: To
About us Established in year 1993 and started operation in January 1994. Today, Top Empire Sdn. Bhd. is a leading company in contract manufacturing of printed
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
**Job Highlights**- Renowned Township Developer- Career Growth- Working Culture**Key Responsibilities**:- Support and handle administrative related works for
Requirements ;At least 2-3 years of working experience in an audit firm/commercial company.Good communication, leadership and interpersonal skills.Able to work
Responsible for managing and reviewing the entire spectrum of accounting functions including financial reporting, audit & taxation and staff supervision.
Operations: - Daily rooms inspection on arrivals - Coordinate with outsource laundry and vendor regard any relevant to Housekeeping. - Updated the system on
**Contract: 1 year duration (Renewable/Convertible to Permanent based on Performance)**You will be responsible for all commercial aspects of assigned projects
Business Unit: Manufacturing & Engineering- Company: Lubetech Sdn Bhd- Job Requisition ID: 1208**The Person**:- **Academic Qualifications**- Degree in related
**Responsibilities**:- Responsible for Credit Collection (CC) efforts, fronting discussions with clients to lead to the successful collection of all debts.-
**Responsibilities**:- Ensure timely processing activities such as customers' orders/ booking /reschedule, timely shipments and billing- Liaising with Planners
**Job Scopes**:- Perform general accounting functions such as general ledger, accounts payable, accounts receivable, bank reconciliation, credit control and
**WORK LOCATION : PERLING JOHOR BAHRU / PUCHONG SELANGOR****DUTIES & RESPONSIBILITIES**1.Review and evaluate the effectiveness of the financial and accounting
Able to handle full set accounts and prepare monthly closing accounts.- Prepare and key in all accounting entries in the accounting system e.g., General
**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly
Ensure timely processing activities such as customers' orders/ booking /reschedule, timely shipments and billing- Liaising with Planners on order
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly