Handle accounts entries, administration and credit control- Work closely with sales, customer service and purchasing department- Credit Control and management
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
**Are you looking for a career that makes a real impact on the world? Look no further than our company, a leader in high voltage inspection with over 20 years
Full Time _Selangor_ January 18, 2024 - April 16, 2024 Accounting & Finance - General/Cost Accounting**Job Overview**:- **Salary **RM3,300 -
Liaison person for new credit requests and assist on client credit checks.- Managing and collecting debts from company debtors.- Managing the collection of all
**Job***: Retail Banking**Primary Location***: Asia-Malaysia-Subang Jaya**Schedule***: Full-time**Employee Status***: Permanent**Posting Date***: 30/Jul/2023,
**Requirements**:- Bachelor's degree in Accounting or relevant field.- Familiarity with basic accounting principles.- Ability to work as part of a team and
**Duty and Responsibilities****_Customer Service_**- Act as the central focal point for the Customer in all account and administrative and credit matters- Work
**Job description**1. Manage incoming and outgoing calls2. Liaise with clients to identify resources, equipment and information that required3. Maintain,
2.1 To oversee general administrative and operational duties including quotation, invoicing, stock delivery, purchasing of stationeries, supplies and
**Responsibilities**:- Coordinate with relevant parties (eg: credit control, Lawyer team, Sales Team, LHDN, Customers) with regards to loan processing- To
**Requirements**:**What skills and experience you will need?**- Attentive to details, good analytical skills, positive and enthusiastic.- Understanding of
**Duties**- Assist manager to prepare and maintain the full set of accounts- Assist in Accounting related administrative work- Able to work independently with
THE ROLE: Our key responsibilities are the partnering with sales & marketing team to manage the administrative work after they have finalized the marketing
Job Description Responsible for timely generation of progressive billing within 3 working days upon receipt of the relevant architect certificate. Assist to
_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our
To prepare monthly accounts closing and financial year end audit on a timely basis.- Monitor and coordinate closing of monthly accounts.- Ensure that
Conducting product research, SIRIM, self-test result and sourcing new suppliers- Sourcing materials, goods, products, and services and negotiating the best or
Handle basic accounts entries, administration and credit control- Work closely with sales, customer service and purchasing department- Invoicing, Credit