Provide courteous and efficient service to customers.- Greet customers and make them feel welcome- Make recommendations to customers- To achieve monthly
ACCOUNT EXECUTIVE- Invoice monthly ( Check list & system )- Invoice Add Hoc ( Check list & system )- Collection ( Check list & Reconciliation with Bank
Prepare / furnish information to regulatory authorities, external auditors for annual audit, tax consultants / agents / managers for tax filing and/or any
**Account Admin (Urgently hiring)****Responsibility**:- Receive the handover collection from sales walk-in, sales online, and Operation department and tally
1. Handle full set of account (Journal Entry, Invoice, payment voucher, credit notes, bank reconciliation and generate monthly management report, etc.) 2.
**Startek Malaysia is a dynamic and innovative company committed to delivering top-notch solutions to our clients! We're currently expanding our team and
? Min 2 years experience? Prepare full sets of A/C timely for auditing purpose.? Must have experience in liasa with auditors, tax agent, secretary & other
**PUSTAKA RAWANG - BESTARI JAYA**- Ensure that customers are attended to immediately.- Ensure that the cash register is in order (rolls & ribbon). If there is
Principal Solution ArchitectJob Description Join the Team Making Possibilities Happen If you've ever used an ATM, paid a bill through your phone, sent money to
We are seeking for dynamic individual, who is results-orientated, high self initiative, driven, good team player, good analytical and interpersonal skills to
We are seeking for dynamic individual, who is results-orientated, high self initiative, driven, good team player, good analytical and interpersonal skills to
Always greet and welcome guests promptly in a warm and friendly manner.- Always thank and give fond farewell to guests conveying anticipation for their next
As we are expanding further, we are looking for dedicated and passionate Human Resources Executive to join our team. You will be responsible to educate,
Job vacancy available in multiple states (Selangor, Penang, Johor, Pahang, Terengganu, Sabah and Sarawak).- Responsible for achieving the sales objective for
**_Job Description:_**- Handling AP, AR and GL and monitoring debtors' and creditor's aging.- Issue daily Official Receipts and Payment Vouchers- Reconcile
**_Job Description:_**- Handling AP, AR and GL and monitoring debtors' and creditor's aging.- Issue daily Official Receipts and Payment Vouchers- Reconcile
**OPEN FOR FRESH GRADUATES & NEW INTAKE 2024!!!****Salary range: up to RM5000.00****Working Location: IOI Boulevard Puchong (Nearby LRT Station IOI Puchong
**Key Responsibilities**:- Process customer billings and monitor daily collections from customers.- Process payments to suppliers and vendor by initiate online
**Job Highlights**:- Career growthCompany is expanding fast and stablePerformance Bonus To prepare full sets of accounts- Prepare financial management
Handling full set of accounts, accounting & software.- Responsible for accurate and timely month end closing for accounts, submission of management reports.-