_**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
Preparing full set of accounts, ensure timely and accurate preparation of financial report and other related schedules.- Preparing full set of accounts, which
**Key Responsibilities**:- Greeting patients and visitors and ensuring they are registered and checked in.- Answering and directing phone calls, scheduling
Assist in Debts Collection & Follow up of overdue account.- Investigate and resolve discrepancies relating to non payment of invoices.- Liaise with lawyer on
Review weekly cash flow projections for the monthly budget.- Maintained a system of policies and procedures that impose an adequate level of control over
Review invoices and supporting documentation to ensure accuracy and completeness of billing and documentation customer- Collaborate with Project Department to
Requirement:- Possess a least Bachelor's Degree Professional Degree in Finance / Accountancy / Banking or equivalent- Minimum: 1-2 years working experience.-
Carlsberg Malaysia is a dynamic brewer that brings people together with its portfolio of international and premium beer brands. We brew a greater future for
Open and maintain customer accounts by recording account information- Resolve product or service problems by clarifying the customer's complaint; determining
**(Job Duties)**:1. Prepare monthly, quarterly, semi-annual, and annual consolidated financial statements and notes for the company, conduct analyses, and
Requirements: • Fluent proficiency in Mandarin and English (read, speak, type) • Diploma/ bachelor's degree in accounting or related field • Minimum 1-2
**Company Description**It's amazing what can happen over a cup of coffee or tea. At JACOBS DOUWE EGBERTS (JDE), we've made it our mission to find out. Our
Key Account Executive- Sales- Petaling Jaya- Full-time- MalaysiaThe Key Account Executive (KAE) is responsible for assisting Key Account Manager in managing
**ASSISTANT MANAGER, FINANCE MANAGEMENT (ACCOUNT RECEIVABLES)****Job Purpose**:- Execute and monitor procedures stated in Credit Procedures and Policy is
**Role Description**- This is a full-time on-site role for a Credit Control Manager located in Bukit Raja Klang. The Credit Control Manager will be responsible
**Job Brief**1. Provide administrative support to Finance Manager, undertaking clerical tasks such as typing, filing, making phone calls, handling mail and
Responsible for managing, supporting, and servicing the account-related needs.- Retain accounts through the development of strong relationships with key
1) Financial report-closing of month end account & prepare reports;2) Annual Audit- Co ordinates audit process, analyses & provide explanation, resolve audit
**(Job Duties)**:1. Prepare monthly, quarterly, semi-annual, and annual consolidated financial statements and notes for the company, conduct analyses, and
**Account Executive (Accounts Payable)**- Support manager in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of