Management Executive Payment Damansara

Knowledge of Online Marketing & Web analytics tools would be an added advantage;- Strong team player with excellent interpersonal skill;- Good organizational

**Duties and Responsibilities**:- Prepare analysis for training needs, plan, design & implement present/new training programs to achieve the desired learning

Duties and responsibilities include- Manage full set of AR functions- Monitoring AR aging report and following up with a collection for non-payments, delayed

Working Hours: Mon - Fri (8.30 am - 5.30 pm)Duties and Responsibilities:- Prepare analysis for training needs, plan, design & implement present/new training

Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client has been a member of the growing car

List-ID: 103001791Today 18:26**Job Description**:- We are No. 1 company from Korea.Our Malaysia office located at Damansara Perdana, Petaling Jaya.We are

**JOB REQUIREMENTS**:1. Manage all aspect of Accounts Receivable and Payable function2. Prepare monthly management report3. Keep full set of financial accounts

**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with

**Responsibilities**:- Prepare and review tender document, quotation, bill of quantities, letter of award and contract- Prepare and review project progress

**BAT is evolving at pace - truly like no other organisation.****To achieve the ambition, we have set for ourselves, we are looking for colleagues who are

**(IMMEDIATE HIRING)**- ** Position: Finance Executive.**:- **Salary: RM 3000-4000.**:- **Location: Sunway Damansara (PJU 3), Kota Damansara, Petaling

Assist Manager by preparing reports and obtaining data for continuous quality improvement patient flow management and other departmental needs.- Consistently

Description:- Maintain full set of accounts, management accounts and prepare financial schedules (GL, AP/AR ageing report, fixed assets register, bank

**Executive, Human Resource - Generalist****Responsibilities**:- Prepare analysis for training needs, plan, design & implement present/new training programs to

**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with

**Job description**- Responsibilities for preparing full set of accounts.- Handling daily account operation, prepare cheque/payment instruction & voucher and

**(WE NEED IT URGENTLY, REQUIRE SHORT NOTICE)** At ADVGE, we offer a unique and exceptional career experience to inspire and empower talents like you to make

Responsible for monitoring the preparation and processing of purchase order and document in accordance with company policies and procedures. Follow up with

ROLES, RESPONSIBILITY AND AUTHORITY : a) To manage debtor collection of company b) To evaluate new credit requests and conduct a customer credit check c) To

Analyst,Accounts Payable (1 year contract-renew) This job is an Analyst, Accounts Payable at Jardine Schindler Group. You'd like this job because it involves