Payment Agent Selangor

We are an interior material supplier with all kinds of products and with over 50 years of experience in the market and 4 branches across Malaysia. We are

**Responsibilities**:- To ensure all financial data are captured into system timely, accurate and complete.- To perform reconciliation schedules and follow up

To handle full set account- Maintain accurate and up-to-date financial records.- Generate financial reports for management review.- Manage accounts receivable

Responsible for minimizing defaults and bad debts of ongoing loans.- Manage and achieve daily productivity standards in terms of attempts, contacts, and the

**JOB SCOPE**1) To generate sales for Renovation items from existing and new customers in hardware, trading house, construction people and etc.2) To achieve

**Job Number** 24057568**Job Category** Rooms & Guest Services Operations**Location** Le Méridien Putrajaya, Lebuh IRC, Putrajaya, Selangor, Malaysia VIEW ON

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

Responsibilities: Job title : Air Freight ExecutiveIndustry : Freight Forwarding & LogisticsWorking place : Quanterm Logistics Sdn Bhd, Shah Alam, Selangor,

**Location : Hotel Le-Shore, Pasir Penambang, Kuala Selangor.****Position Summary**:Hotel Front Desk Agent responsibilities include providing all a hotel's

**What Will You Be Doing?**- To receive and process all invoices, expense forms and requests for payment.- To ensure urgent payment is expedited in time.-

Job Scope:- Reports back to HR HQ on daily, weekly and monthly issues / reports.- Develop and execute HR strategies in alignment with company goals and

**Nature of Business**: Logistics shipping company**Location**: Batu Nilam 1, Bukit Tinggi (Klang)**Working Days**: 5 days & 9 hours included break (9am -

**Nature of Business**: Logistics shipping company**Location**: Batu Nilam 1, Bukit Tinggi (Klang)**Working Days**: 5 days & 9 hours included break (9am -

Responsible for day-to-day operations of the Property Management Office finance & accounting matters;- Preparation of full-set of Account;- Preparation of cash

Handle full set accounts up to financial statements level- Reconciliations of Bank Account, Account Receivable, Account Payable and other accounts- Monitoring

**Nature of Business**: Logistics & Shipping Sdn Bhd- **Location**:Bukit Tinggi, Klang- **Working Days**: 5 days ( Mon-Fri, 9am - 6pm)- **Salary**:RM2,200 -

**Nature of Business**: Logistics & Shipping Sdn Bhd- **Location**:Bukit Tinggi,Klang- **Working Days**: 5 days ( Mon-Fri, 9am - 6pm)- **Salary**:RM2,200 -

The Finance Manager supervises daily accounting operations, prepares time tables for completing monthly reports and work schedules. The Finance manager is

Job Req ID: 102438- Date: 5 Mar 2024- Department: Sourcing & Procurement- Location: Klang, 10, 40150- Working Hours: Monday to Friday (Regular hours), one