**ASSISTANT MANAGER, FINANCE MANAGEMENT (ACCOUNT RECEIVABLES)****Job Purpose**:- Execute and monitor procedures stated in Credit Procedures and Policy is
**About the Role**:Lead a team that delivers Business to Business (B2B) operational activities to manage firm and other B2B relationships and interactions
**About the Role**:Lead a team that delivers Business to Business (B2B) operational activities to manage firm and other B2B relationships and interactions
Responsibilities for Accounting Manager:The Accounting Manager reports to the Chief Executive Officer and is responsible for providing expertise in financial,
Responsible for all financial reporting, budgetary, tax planning, internal control and statutory matters of the company.- Ensure accurate and timely submission
Job DescriptionTo support budgetary team for budget / forecast preparation.To prepare financial information and analysis for board paper.To prepare financial
**Accounts Executive**Location: Ara Damansara, Petaling Jaya,Selangor**Your New Company**Is a leading provider of mega construction and engineering services
**About the Role**:Perform customer support and sales operations to enable membership growth and sales to the large organizations. Use customer service and
1) Financial report-closing of month end account & prepare reports;2) Annual Audit- Co ordinates audit process, analyses & provide explanation, resolve audit
We are looking for a resourceful Business Services Graduate Trainee - Customer Invoicing to Cash (Account Receivable) to join our amazing team at
**Responsibilities**Finance, Stock, Fulfilment & Warehouse- Ensure that all financial processes associated with each financial month, quarter and year-end are
**Major Duties, Responsibilities & ACCOUNTABILITIES**:Lead Retail Modern Trade Key Account planning and field sales execution team to achieve business KPIs.-
**Cost Controller****Oil and Gas Industry****Salary Range from RM5000-6000****Permanent position****Petaling Jaya Selangor****JOB OBJECTIVE**- Provide planning
No Relocation Assistance Offered 160166 - Selangor, Selangor, Malaysia**Who We Are**Colgate-Palmolive Company is a caring, innovative growth company that is
TOP Trainee Program - Customer Invoicing to Cash position is part of Sanofi Business Services and will be supporting the Customer Invoicing to Cash (CI2C)
Location:- Rawang- Specialisation:- Accounting & Finance- Salary:- MYR 48,000 - 72,000 (Annual)- Reference:- PR/157121- Contact details:- Jace Lai- Job
**Responsibilities**:- Ensure Sales Order and Purchase order processing are in compliance to internal control procedures (ICQ), ISO procedures and in-line with
As the Customer Service Executive, your primary purpose is to ensure customer orders are processed on time and in full, according to purchase orders
**Business Administrator****Responsibilities**:**1. Office Management**:- Maintain a well-organized and efficient office environment.- Manage office supplies
**Company Overview**_**:_We are a reputable supply chain and logistics company that has been around since 1994. We provide total logistic solution services