**Job description**:- Monitor and resolve red lights (unresolved boutique transactions) in **SAP **system.- Reconcile credit card payment in **Matchbox**.-
Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client has been a member of the growing car
We are looking for Account Managers to create long-term, trusting relationships with our customers. The Account Manager will oversee a portfolio of assigned
*Working Location : TTDI, KL.*Good Rewards System*Friendly Working Environment*Medical Insurance / Company (Oversea) Trip / Fixed Bonus**Responsibilities**:-
At Infobip, we dream big. We value creativity, persistence, and innovation, passionately believing that it is through teamwork that we can all reach greater
**Responsibilities**- Responsible for account book keeping;- To calculate, check and verify daily sales including capturing daily cash sales by field agents,
Job Responsibility Day to day accounting operation activities and functions such as data entry accounting system. Prepare full set of accounts from various
Key Responsibilities:- Prepare monthly management reports.- Prepare cash flow forecasts and budgets.- Manage account payable and account receivables.-
**THE JOB**- Proactively staying in tact with major customers, maintaining and fostering strong customer relationship to ensure business growth and
About SalesWorks- With a history of flourishing collaborations, an unmatched market influence, and a history of accomplishments in the domains of in-person
**Role **: Assistant Manager, PricingClient : Disclosed LatterJob Type : PermanentLocation : Selangor Malaysia.Descriptions:- Provide timely day to day
**Job Purpose**Responsible for ensuring accurate and timely invoicing, collection of outstanding payments, and maintaining strong relationships with
|1. Execute all day to day financial operation and perform2. Prepare and process financial transaction3. Perform all data entry and prepare weekly, monthly,
Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing
Targeted onboarding - ASAPDuration of contract : 1 year (with chances to renew/convert to perm)Normal working hours & hybrid (3 days in office and 2 days
**Responsibilities**:- Closing work, management and financial reporting.- Ensure internal controls adhere to group finance policies and compliance to relevant
**Responsibilities**:- Job Description- To assist in full spectrum of accounting functions which including financial accounting (AR & AP) and management
Hi,I am Jason from DSS Software Solutions.Currently we have openings for a Permanent role for the positions of Sales in Kuala Lumpur.**Please look into the
About The Job Merchant Success Executive Want to be part of the fastest growing startup that is at the intersection of Retail, Fintech and Data? Qashier is
**Responsibilities**:- Costing - Conduct monthly cost review and provide support to ensure thatcost profile is effectively managed, including inventory