**JOB DESCRIPTION**- Prepared and finalize monthly financial report- Monitoring bank transactions (e.g. Issuance of LC, BA etc)- Supervise and verify accounts
**Key responsibilities**:- An Accounts Assistant will normally be expected to undertake a broad range of duties and responsibilities, which can include:-
Job Description - To achieve the yearly after sales, parts and accessories target set by Dealer HQ and company. - Responsible to manage the retail sales by
**Job Brief**1. Provide administrative support to Finance Manager, undertaking clerical tasks such as typing, filing, making phone calls, handling mail and
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
**Company Background**Established in the year of 2017, Bio Exquisite Engineering Sdn Bhd started off as a humble engineering solution provider company with
Application Deadline:- Workplace: Hybrid Position- Location: Shah Alam Selangor, MY, 40150- Contract Type: Full-Time- Working Hours: 40- Employment Type:
Company DescriptionSGS is the world's leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for
**Job***: Retail Banking**Primary Location***: Asia-Malaysia-Petaling Jaya**Schedule***: Full-time**Employee Status***: Permanent**Posting Date***:
Accounting Assistants support the Accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and
JOB DESCRIPTIONS - Manage data entry and update accounting record on daily basis. - Assist in preparation of financial reports including bookkeeping, credit
**Company Overview**The company started its business in the Klang Valley as a wholesaler and distributor of PC components and peripheral products. Founded in
**Responsibilities and Duties**:- Perform the function and role of an Occupational Health Nurse in accordance to the Occupational, Safety and Health
Credit Control & Collections Team Leader**Key Responsibilities**:- Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months and
Handle and monitor full sets of accounts of the company which includes updating and verification ledger, bank reconciliation, account payable, account
Handle accounts entries, administration and credit control- Work closely with sales, customer service and purchasing department- Credit Control and management
Accounts Receivable Analyst I**Role Summary**The successful incumbent will be reporting to the Team Leader - Accounts Receivable in the Global Business
Handle and monitor full sets of accounts of the company which includes updating and verification ledger, bank reconciliation, account payable, account
**_In this role you will be responsible for:_**Provides primary support to the sales team managing key accounts at the branch. Maintains a high level of
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