**Location**:Petaling Jaya, MY**Job Summary**: - Manage client accounts to ensure smooth client business integration and drive business growth of
Minimal Invasive Surgery (MIS) or better known as Laparoscopic surgery is a staple in the current climate of the medical industry. Seasoned medical equipment
Manage the daily accounting works and month end closing in a timely manner - Assist in account closing/audit/tax preparation, providing support to Finance
We are looking for an organized Account Assistant to join our high calibre team at Kumpulan Voir Sdn Bhd in Seri Kembangan, Selangor Growing your career as a
Processing and key in of supplier's invoice & payment. - Keep accurate records for all daily transactions. - Arrange payment for utilities bill, hand phone
**Job Highlights** - Competitive Compensation Package - Local and Overseas Training Opportunities - Young and Friendly Working Environment **JOB SUMMARY &
**Responsibilities** - Versed with market information for the purpose of soliciting new potential customers - Able to conduct competitors' analysis and
Processing accounting receivables and incoming payments in compliance with financial policies and procedures - Performing day to day financial transactions,
We are on the lookout for a capable Sales Admin Executive to join our vibrant team at Potaglas Marketing Sdn Bhd in Petaling Jaya, Selangor Growing your career
**Job Description - **Account Payable** - Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner. -
We are searching for a hardworking ADMIN ASSISTANT EXECUTIVE to join our amazing team at DXN Holdings Bhd in Selangor. Growing your career as a Full Time ADMIN
**Job Highlights** - Competitive Compensation Package - Local and Overseas Training Opportunities - Young and Friendly Working Environment **JOB SUMMARY &
**Responsibilities**: - To assist Head of Sales in preparing & monitoring product costing - To monitor, process and arrange delivery for incoming customer
ATM Trading (M) Sdn Bhd is leading supplier for copiers, having been in operations for more than 25 years is seeking an **Accounts Assistant** to focus on new
Assist in daily general account duties. Maintain Account Receivable and Account Payable, ensure all monthly reporting for group are reviewed and managed.
**_URGENTLY HIRING!_** 1. Assist the Pharmacist for the timely procurement of medicines and drugs, monitoring of expiry and ensuring efficient management of
Daily office administration work ( Invoicing, SO, DO ) - To support sales team to adhere to the sales - To carry out essential sales coordination and support
**Job description**: **Accounts Assistant** - Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner. -
Following is your job description as **'BILLING & COLLECTION OFFICER'**. The job description may be amended from time to time by Company without prior notice.
Responsibilities - Process & maintains General Ledger Accounts, Account Payable & Account Receivable - Process sales invoices and manage customer aging -