The candidate is expected to engage actively with the senior country management (stakeholders, influencers) of existing customers and facilitate senior level
About Us: Everything we do, we are committed to help fast growing companies like yours build global teams. We do it with compliance, speed and world class HR
-To handle inbound customer inquiries via call, email, and other communication channel-Prepare Invoice and organize or maintain records of account
Main responsibility is to monitor and coordinate OEM ordering, invoicing and meet customer's delivery dateJob duties and responsibilities: -Ordering: To
Do you dream of working in a company that is driven by a meaningful purpose?An inclusive company that empowers you to do your best and be innovative?We are
Job Description Manage and oversee all financial operations, including planning, budgeting, forecasting, and preparation of financial reports.Develop and
About the roleAs a Junior Account Executive at HOME PROP MANAGEMENT SERVICES SDN BHD, you will play a key role in supporting our Accounting and Bookkeeping
Job Responsibilities: Team Lead (AP) Perform checking and verification of payment and receipts as well as obtain approval and authorization before updating
The Accounts Receivable Executive will be responsible for managing the company's accounts receivable process. To ensuring sales teams timely collection of
Primary Responsibilities Maintain Account Receivables, Account Payables & Journal records including invoicing;Prepare monthly reconciliation of bank
Tasks & responsibilities Handle full sets of accounts and produce financial reports including company accounts, group accounts, financial performance analysis,
Roles & Responsibilities Handling invoicing and get acknowledge Delivery Orders from clients. Ensure account receivable and payable are perform in good manner.
-Perform accounting duties such as bank reconciliation, account payable, invoicing, data entry, etc.-Sort, index and scan documents-Manage daily invoices and
Requirements Proficiency in English and Mandarin is an added advantage Certificate / Diploma in Accounting or Business Management. Preferably have 1-2 years of
-Managing accounts payable tasks such as vendor payments invoice processing and expenses tracking. -Supervising accounts receivable responsibilities including
To perform duty on sales invoicing matters, communicate with customer and related duties as assigned.-To handle inbound customer inquiries via call, email, and
Job Description Inside Sales Specialist is responsible for the order management (order to delivery process) and coordinate business activities for assigned
Roles & Responsibilities Handling invoicing and get acknowledge Delivery Orders from clients.Ensure account receivable and payable are perform in good
-To handle inbound customer inquiries via call, email, and other communication channel-Prepare Invoice and organize or maintain records of account
-Perform day-to-day account receivable financial transactions i.e issue invoices and credit notes;-Liaise with internal stakeholders or customers for any