**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-
**Role Overview**The position is responsible and accountable to achieve the sales, distribution and merchandising objectives. Responsible at route level for
In-charge of overall Account Receivable (AR). Ensuring accuracy and efficiency of AR operation, processing and monitoring incoming payments. Securing revenue
**:- Planning**:- Develop and adhere to Malaysia (Johor) & Singapore budget.- Create sales plans aligned with the Annual Business Plan (ABP) and customer
Manage and monitor daily cash inflow and outflow in bank transactions by ensuring all receipts and payments are banked and cleared in system on daily basis-
**Responsibilities**- Manage all accounts payable or accounts receivable related activities- Updating creditors or debtors listing and prepare aging monthly
**Responsibilities**:**1) **Research, identify, evaluate, and select preferred suppliers of all raw materials and chemical inputs into the manufacturing
Job SummaryThe Administrative Assistant reports directly to the Centre Director and is responsible for carrying out the student services, admission operations,
**Roles & Responsibilities**:1. Accounts ReceivablePrepare sales invoice and delivery order (DO).Ensure sales tax is imposed correctly on HS code selected by
**ADMIN MANAGER/ASSISTANT MANAGER/EXECUTIVE****RESPONSIBILITY**:1.0 Supervising and monitoring subordinates for day to day functions assigned2.0 To assist
We are searching for an energetic Front Office Assistant to join our high calibre team at Hilton in Johor Bahru. Growing your career as a Full Time Front
Job Purpose Duties include coordinating daily accounting activities, creating journal entries in the ledger, preparing tax returns, developing financial
Job Description Daily, weekly and monthly Net asset Value calculation (NAV) Calculation of the fund's income and expense accruals and the pricing of securities
Assist in preparation of the Monthly financial statements- Responsible for day to day Accounts Receivables functions including maintain accurate records of
Job Description Manage month end closing and reporting process for the management. Work closely with all subsidiaries to ensure timely and equality reporting
Description Job Description Manage month end closing and reporting process for the management. Work closely with all subsidiaries to ensure timely and equality
Primary Duties: - This position reports to Account Manager - To deal with daily transactions for the petty cash and ensure that reconciliations are completed
Maintain immediate communication with the property to provide quick and timely responses to customers inquiries within 24 hours.- Proactively identify new
**:- Planning**:- Develop and adhere to Malaysia (Johor) & Singapore budget.- Create sales plans aligned with the Annual Business Plan (ABP) and customer
RESPONSIBILITIES:- Daily check on banks transactions- Maintain files and documents thoroughly and accurately, in accordance with company policy and accepted