Job Description Open Position: Customer Development & Management Specialist (Manufacturer Company) An Global Manufacturer Company is currently hiring a
1. Assist with accounts payable and accounts receivable functions, including processing invoices, payments, and collections. 2. Maintain accurate financial
Responsibilities: - Handling company's account - Conducting accounting functions, i.e data entry, filing, maintain and updating of accounts records -
prepare sales invoice, payment voucher to supplier & others. - daily monitoring bank balance. - preparing statuary account. - update and monitoring monthly
Hilton isn't just a place to work. With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an
Maintains daily billing system which includes billing, collection, and reporting activities according to set deadlines. Perform report and payment for
Maintain records of vouchers, invoices, payments, etc - Handling day-to-day accounting - Preparing invoices and following up for pending payments - Handling
Performs various accounting clerical and administrative work and routine accounting tasks, including follow up on customer billing and collections, and vendor
**Requirements**: - At lease 1 years experience - Computer literate (excel & auto count) - Prefer Language : Mandarin **Responsibilities**: - Prepare sales
Key in sales collection, key in sales invoices, key in purchase invoices, key in sales report The main company objective is to establish superior dining
**Responsibilities**: - Prepare daily bank reconciliation report. - Full set of accounts - Maintain proper record and organisation of filling system. -
Recording and processing all financial and accounting practices, including profit and loss reports - Ensuring payments, amounts and records are correct. -
**Job Scope**: 1) New opening outlet b) TNB & SYABAS - change owner/company name (if applicable) c) Telephone & internet line - maxis provider (if tel&internet
Core Responsibilities - Establish, maintain and reconcile full set of accounts - Prepare monthly P&L, income statements and balance sheets - Perform cash flow
Core Responsibilities - Establish, maintain and reconcile full set of accounts - Prepare monthly P&L, income statements and balance sheets - Perform cash flow
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
The expert staff of Aoligei Sdn. Bhd. possesses a broad range of multimedia experience, revolving the social media industry, brand marketing, event campaigns
Perform daily account receivable reconciliation and analysis on collection discrepancy - Perform monthly collection reconciliation and month end closing
We are on the lookout for an energetic Admin & Accounts Clerk ( Segambut based) to join our vibrant team at Cobra Sports Sdn Bhd Job Scope - Looking for a
Maintains daily billing system which includes billing, collection, and reporting activities according to set deadlines. Perform report and payment for