The **Treasury Executive **is primarily responsible to assist the Treasury Supervisor for completing the daily cash and banking
ResponsibilitiesCreate and update spreadsheets of daily transactionsManage accounts receivable and payableReview and process reimbursementsPrepare
**Key Activities / Accountabilities**- Deliver budgeted revenue targets and ensuring the Sales team is resourced and managed to do the same.- Grow revenue
List-ID: 104247125Today 16:20**Job Description**:- About the jobPosition: Account Manager (Indoor/Outdoor Sales)Employment Type: PermanentWork Location: Hicom
**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental
Main Tasks / Key activities- Correspondence with customers via telephone, electronics platform or face to face.- Response/Handle promptly to customer inquiries
To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and work tasks and to ensure effective completion on
To manage accounting activities and payroll processing.- **REQUIREMENTS **_- Knowledge in Autocount or UBS System- Able to multiask- Fresh graduates are
**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental
**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental
**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental
To fully take charge of accounts payable and general ledger processes.- To monitor issuance of payments.- Liaise with auditors and tax agents as and when
**ACCOUNT CLERK (TEMPORARY) - OFFICE HOUR/IMMEDIATE HIRING**- **Location: Glenmarie Shah Alam**:- **Basic Salary: RM 1,800 - RM 2,000 + OT**:- **Can start
-- ? - Responsible for accounts payable including prepare payment voucher, check supplier invoices and staff claim and update bank confirmation list. -
1.Financial Transactions:- Manage payment transactions to Third Party- Record and verify financial transactions, including accounts payable, accounts
**Responsibilities:- **- Responsible to achieve annual sales target as per profit plan.- To develop new accounts and service new & existing distributors/key
1. Oversee the daily accounting and financials, to ensure the smooth running of the departments in order to support the business operation.2. To monitor,
**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental
**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental
**Job Highlights**- Family harmony working environment- Career Advancement- 5 Working Days (Monday - Friday)- Flexible Working Hour**Responsibilities**:-