Payment General Manager Selangor

A siphonic drainage company located in Selangor is looking for a highly experienced and skilled Finance and Admin Manager.**Responsibilities**:- Ensures

**About the Role**:Ensure the timeliness of month end closing and handle financial reporting to management in US. Financial reporting includes financial

What you will do:Supervises the execution of the most basic projects (Security, BMS, ELV etc.), serves as primary on-site project leader, following

**Job description**Position Summary:**description**- Identifying opportunities to improve a business' policies or objectives- Ensuring a company is operating

**Role and Responsibilities**Appraises vehicle damage to determine cost of repair for insurance claim settlement.Examines damaged vehicle to determine extent

**General Information**:- Req #- WD00062237- Career area:- Services- Country/Region:- Malaysia- State:- Selangor- City:- Petaling Jaya- Date:- Friday, April 5,

Position Summary Reporting to the Finance Manager, you shall be responsible for the accounting, and you will be processing payments, verifying invoices, and

Position Summary Reporting to the Finance Manager, you shall be responsible for the accounting, and you will be processing payments, verifying invoices, and

We are on the lookout for an adaptable Admin Executive to join our high-achieving team at Sage Live Group Sdn Bhd in Kapar, Selangor. Growing your career as a

Responsibilities:- Monitor creditor balances ensuring payments are received within payment terms and minimize overdue balances, where overdue balances remain

Job Description Position Summary Reporting to the Finance Manager, you shall be responsible for the accounting, and you will be processing payments, verifying

To Process Accounts Payable and Accounts Receivable transactions. To assist the Accounting Manager in the timely closing of management reports.- Procure to Pay

Overall responsible for strategizing, planning, and executing the assigned individual sales target. Detailed activities include:- Develop and maintain close

**Responsibilities**:- To supervise and coordinate project work and team workers.- To prepare documents for project submission.- Attend site meetings, follow

Taking off quantities, Prepared Bills of Quantities and tender document- Obtained quotation, liaised and negotiated with various supplier and sub-contractors.-

Responsibilities:- Assist and updating of fixes assets register by ensuring all files are properly updated with copies invoices (Issue JV, Contra Note).-

Attend to phone calls and resident's queries and maintain good relationship with residents- Perform general accounting duties such as bookkeeping, data entry,

**Responsibilities**:- To attend all customers and inbound calls.- updating payment data to system- Attend customers' inquiry, request.- General administrative

**SALES EXECUTIVE****Highlight**- Full time & Permanent position- Immediate Vacancy**Broad Function**Responsible to approach for new customers and to increase

**RESPONSIBILITIES**:- Arranging and managing purchase payments, creating the next month's payment budget, and reporting to the company's finance department