Job Description Manages the Sales Teams & Supporting operations required to implement the organizational sales strategy, drive revenue growth, & accomplish
Requirements: Fluency in Japanese: Proficiency in spoken and written Japanese is essential for effective communication with Japanese clients and
Open for fresh graduates from Finance/ Account/ Actuarial backgroundJob Description: You will be responsible for all commercial aspects of assigned projects
i) Assist in the Accounting, Administrative and Operational matters relating to business activities of the company.ii) Dealing with client for invoicing,
Job Summary Prepare timely sales report, backorders and sell-out data report.Prepare and monitor customers' accounts receivables clearance, sales support
**Job Description & Responsibilities**:- Handle full set of accounts, overall day to day accounting, finance, Human Resource, and administration function-
_**NOTE: This position is not for accounting applicants please do note!**_**New role & Permanent****Mon - Fri : 9am - 6pm****Location: Shah Alam****Basic
**Summary of the Position**:As a Key Account Executive should be able to recognize opportunities and turn leads into long-lasting partnerships. You'll be
**Responsibilities**:- Prepare monthly payroll- Prepare, compile, and analyze account information of a company's assets, liabilities, incomes, and expenses
Min requirements:- 1. Diploma/Degree in Accounting/Commerce2. 2-3 years experience in audit and tax preferred3. Min 3 years working experience in accounting
**New role & Permanent****Mon - Fri : 9am - 6pm****Location: Shah Alam****Basic salary + Allowance + Additional Benefits****2 -3 years
**Location**:Petaling Jaya, MY, MY**Job Function**:Sales**Requisition Number**:141645**Description**:**Job Summary**- Prepare timely sales report, backorders
To verify, update and record staff claims & advances.- To check supplier invoice- Reconcile bank statements- Assists in the issuance of cheques when necessary-
**Job Overview**:**Responsibilities**:- Handle day-to-day Accounts Receivable / Account Payable operation.- Assist in month-end AR & AP closing.- Assist in
NETASSIST (M) SDN BHDUnit 100.6.023, 129 Offices, Block J, Jaya One 72A Jalan Professor Diraja, Jln Profesor Diraja Ungku Aziz, Jalan Universiti, 46200
**1. Administration**- Prepare and sent invoices to clients.- Follow up collection with clients.- Payroll processing (salaries, EPF, SOCSO, EIS, PCB,
Manage and handle full set of account / account payable & account receivableManage payroll / EPF / SOCSO / LHDNHR & Office administration and other related
Prepare daily bank reconciliation report- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and accounts
**Job Descriptions**:- Able to handle a full set accounts (Company & Businesses).- Able to meet the deadline - monthly / quarterly / yearly.- To handle payroll
Job Descriptions:- 1.Handle and visit clients when there's new arrival of foreign workers and follow up with the relevant tasks. 2.To maintain good rapport