Responsible in day-to-day counter service operation duties. - Handle confirmation to Purchase submission, lot enquiries, reservation and confirmation, transfer
To assist the Client Accounts Manager in preparing partially client accounts for JMB or MC - To attend to residents complaints with regards to payment,
Job Description 1. Assist in handling the full set of accounts for the investment funds. 2. Maintain and keeping track of accounting records for the investment
Ability to handle full set of accounts for the company and perform month end closing in a timely manner. - Prepare bank reconciliations and checking of daily
Assist HOD in creating new purchase orders (PO) based on business requirements. - Raise sales orders, issue sales invoices, and prepare delivery orders (DO) in
**We welcome you to be part of us!** Do you want to join an organization with a wealth of regional experience and local expertise, serving 50,000 clients
Responsibilities: - To assist in timely collection and follow up on debtor performance issues. - To handle customers enquiries and keep customer profile data
Account manager for all the current sales account in the allocated markets. - Follow monthly sales plan/target to liaise with account for per-orders/ spot
**You have the interest to**: - An Account Officer supervises the financial bookkeeping and records of an organization. They are responsible for recording
1.Responsible for Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL) 2.Preparation of monthly, quarterly and yearly financial reports
Overall in charged and responsible for the consolidation of various projects accounting, financial statements and reports of the company. - To prepare and
Develop and execute the company's business strategies in order to attain the goals of the board and shareholders - Getting new business and continue to served
**About You** CARSOME is looking for a qualified Branch Financial Admin to join our team and help us achieve our goals. You will serve as a point of contact
**Responsibilities**: - Qualify leads from marketing campaigns as sales opportunities. - Represent our company to potential clients. - Identify client needs
**JOB DESCRIPTION**: **Account Receivable** - Prompt Invoice Issuing - Payment Collection follow up and update - Bank Guarantee & Project Insurance processing
**Responsibilities**: - Handling Full Set Account. - Ensure all accounting records are properly updated and reconciled in the accounting system. - Prepare
**Responsibilities**: - Qualify leads from marketing campaigns as sales opportunities. - Represent our company to potential clients. - Identify client needs
**Responsibilities**: - Qualify leads from marketing campaigns as sales opportunities. - Represent our company to potential clients. - Identify client needs
Key Responsibilities: Handle full set of account; prepare cash flow forecast, budget, and financial and management reports. Responsible for the overall
Ability to handle full set of accounts for the company and perform month end closing in a timely manner. - Prepare bank reconciliations and checking of daily