LCCI diploma or accounting-related certificateRelated accounting background or experienceBenefits & Remunerations:Salary Range: RM 1,800 to RM 2,000EPF, SOCSO
Build and maintain client relationshipsTrack and record metrics throughout sales processMeet and exceed financial goalsUnderstand and keep up to date with
**JOB DESCRIPTIONS**1. Record incoming Invoice supplier2. Record incoming claim3. Process supplier invoices and claim for record and payment3. Process hire
SummaryAdministration- Ensures all documents related to the section properly filed for reference.- Ensures all documents related to the section including Sales
**Join Our Team as an Account Officer!** Are you detail-oriented, with a knack for numbers and a passion for financial excellence? We're looking for an
At Citi, we get to connect millions of people across hundreds of cities and countries every day. And we've been doing it for more than 200 years. We do this
Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases- Verify and audit daily
GENERAL DESCRIPTION We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our team. The ideal candidate will be responsible for
**Join Our Team as an Account Officer!** Are you detail-oriented, with a knack for numbers and a passion for financial excellence? We're looking for an
**Join Our Team as an Account Officer!** Are you detail-oriented, with a knack for numbers and a passion for financial excellence? We're looking for an
We're looking for someone who manage accounts accurately. If you're organized and ready to contribute to our success, join us now for a rewarding role with
**Role**:Sales Executive / Officer**Timings**:Flexible (Permanent)**Industry**:BPO**Work Mode**:Work from office**Functional Area**:Sales / Business
Bookkeeping & Small Practice Accounting (Accounting) CHECKING CUSTOMERS CREDIT NOTES AND PROMPT PAYMENT, DEALING WITH SALESMAN AND PHONE CALLS Your application
Customer Service Executive (Property Management) We are representing our client who provides the best property management services to their clients is looking
Responsibilities - providing assistance to do application works related to indirect tax matters such as SST and Sugar Excise Duty issues. - preparing reports
Key Responsibilities: Ensure accuracy and timeliness in processing general ledger entries, intercompany transactions, banking transaction, financial and
The Accounts Receivable (AR) function at Sunway City Kuala Lumpur Hotels, is responsible for managing the amounts owed to the hotel by its customers, typically
Job Responsibility Responsible in generating invoices, CN, claims and commissions, etc. Check data accuracy in orders and invoices. Undertake the tasks of
**Employer Background**An international financial technology firm in Asia that create innovative products and provide end to end IT solutions to clients across
About Capco Capco is a global technology and business consultancy, focused on the financial services sector. We are passionate about helping our clients