**Finance**:- Assist in handling a full set of accounts and ensure timely preparation of monthly management accounts and financial statements for the year-end
**Position**: Executive, Credit ManagementAs a Credit Management Executive, you will be responsible for performing debt recovery and credit assessment tasks
**Responsibilities**- Ensure merchants onboarding processing and configuration are met within turnaround time.- Ensure continuously improvement and enhancement
**Property Management and Maintenance**- Overall responsible for day-to-day operations of the Property and conducting routine inspection.- Overall responsible
To handle customer's enquiries and complaints and resolve and reply to all complaints. Record and keep updated.- To assist in handing over of properties to
**Tasks**- ** Key Responsibilities**:- Manage new and existing client database which includes updating customer profiles and attending to payment-related
Assisting Property & Tenancy Management Department and reporting to the Property & Tenancy Management Department Manager in the following aspects of
**Duties & Responsibilities**- Plan, manage, supervise, coordinate, monitor and recommend the planned preventive maintenance and hoc day to day maintenance-
This job descriptions provide comprehensive administrative and secretarial support to the Chief Executive Officer (CEO), ensuring the efficient operation of
**Responsibilities**:- Undertake and responsible for all related daily full set accounting operation (all Account Receivable, Account Payable, General
Petaling Jaya- Expansion plan- Finance ExecutiveOur Client is currently expanding their Finance Team and is looking for multiple Finance Executive(s) to join
**Responsibilities**:- To ensure all financial data including SST amount are captured into system timely, accurately and completely.- To perform reconciliation
About usWe are professional, agile, data-driven and our goal is to Eaglerise Electric & Electronic (China) Co., Ltd. was established in 1990s in Foshan, China.
**KEY RESPONSIBILITIES**:- Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and
Issue PO according to purchase requisition- Perform other related duties incidental to the work described herein- To plan, monitor, co-ordinate the various
Issuance letter for Transfer, Redesignation, Change of reporting line, Confirmation, Resignation, Verification, Promotion, Salary increment/adjustments,
**RESPONSIBILITIES**:- Arranging and managing purchase payments, creating the next month's payment budget, and reporting to the company's finance department
Job Description:1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities.2. To monitor the
To handle daily purchase, payments and accounts. IMMEDIATE Intake, to work in Rawang, Selangor.What you get from working here:- Professional skill & training-
Responsible for the entire accounts payable function, this includes process and verify all accounts payable related transactions and ensure with relevant