Responsibilities 1. Post and process journal entries to ensure all business transactions are recorded 2. Update accounts receivable and issue invoices 3.
**Responsibilities**- Full accounting functions in AR & various reconciliations- Ensure that timeliness, quality and deadlines are met- Responsible for other
Clerical accounting task Prepare payment Maintaining cash book Record and monitor petty cash Record salary Prepare invoice Ad hoc taskCompany's Goals To be the
**QA TECHNICIAN****Incoming**1. To monitor incoming inspection conducted by Quality Inpector QA.2. To ensure Q.I record qty & type of defect into defect
SCOPE:Responsible for all aspects of credit control in accordance with the hotel policy.RESPONSIBILITIES:- Responsible for maintaining the debtors
The Assistant Manager Designate - Sales & Marketing position is a result-first role where he/she will be expected to actively support building of strategies to
Handle & resolve customer inquiries- Inputting orders, ensuring they are processed according to customer requirements, and ensuring all orders are accurate and
Our goal is to ensure our customers are provided with high quality products, services, and responsive management commitments while encouraging our employees to
We are currently looking for Real time Analyst for its global Business Process Outsourcing Delivery organization to be based out of Selangor,
REQUIREMENTS: At least 2 years of experience in any Financial & Accounting Industry. We are looking for a skilled Accounts Payable Clerk to be responsible for
Role Responsibilities Job Role Execute the OPS CPBB - Risk Operations strategic direction and manage country Credit Initiation activities and processes
E S L Lighting (M) Sdn Bhd is a start-up business based in Klang Valley from 2006. The founders, who had contributed themselves to the lighting industry for
Our client is a leading company and large MNC and provider globally in offering professional services and is recognized as the global benchmark for quality and
1. Performance Management / Analysis- Monitor and analyze performance by reviewing daily, weekly, monthly and yearly report to ensure delivery and in-house
Develop new suppliers, request sample for production to test, negotiate pricing & terms etc. -Compare suppliers in regards to their pricing, delivery on time &
1. Key in customer payment, expenses and supplier payment daily 2. Able to filling documents 3. Able to use accounting system and Microsoft 4. Key in bank
Ganco Sdn Bhd is established since 1999 and has set itself as the leading wholesaler of quality fabrics and curtain accessories in Malaysia. Over the years, we
Basically assist MD on purchases and overlook on all Local & Overseas purchases. Checking all Invoices and enter into SQL. Do Basic Planning on purchases.Our
Handling AR, AP, Bank ReconPrepare filling of all documentsAssist account & administrative workWe are a supplier of concrete mixture to various construction
**Responsibilities**:- Handle account receivables and payables- Basic accounting entries- Assist in general ledger- Prepare monthly stock movement report-