**Key Role**:- To ensure proper maintenance of accurate payment/accounts receiver & payable, general ledger, finalization of accounts and etc.- Overall
Job title:_ Order to Cash - Master Data Analyst_- _Grade: L1_- _ Hiring Manager: Order to Cash Lead_- _ Location: Plaza 33, Petaling Jaya_- _ % Remote working
Job Description Responsibilities:- To maintain the full set of accounts and financial statements.- To perform day-to-day account operations.- Preparation of
Description We are hiring a Senior Business Analyst for our Finance Team.Job Description (Roles & Responsibilities) 1) Complete monthly "Asia Plant PnL"
**Key Responsibilities**- Responsible for monthly closing of management account of the Company and ensure meeting all requirement of applicable approved
Developing contacts in the market that lead to business by consistent update of mailing list and customer profile database. To prepare and present sales
**Responsibilities**:- Handling full set of account independently and preparation of monthly management reports (AR, AP, Journal Entries, Sales Taz Regulation
**Responsibilities**:- Handle Air freight pricing quotation & operations arrangement.- Source rates from local vendor & overseas office / agent partner and
Your duties and responsibilities are as follows:- Required to report to work 15 minutes earlier than operational time;- Practice on standard customer service
**Company Description****"Don't go where the path leads, rather go where there in no path and leave a trail...."**Since its establishment in 1976, Asian
Responsible to handle full set accounts- Process weekly billing- Key-in supplier invoice- Finalize payroll- Process payment- Verify claims and expenses- Follow
**Job Summary**- To prepare full set of accounts and other finance related job function- Responsible for preparation of full set of accounts and management
Account ExecutiveSalary Package:1,800.00-2,000.00**Job Description**:Handling Full Set Account.Ensure all accounting records are properly updated and
To support payment checking and analysis.- Prepare and coordinate INTI Group daily payment approval process (Translation **from** **English to written
**Responsibilities**- Take charge of ordering / sourcing of raw materials for production use and local trading products to be available for the sales
Job Description:Job Responsibilities:- Sorting, processing and scanning & filling of documents;- To process sales & purchase invoices and payment vouchers
Job Description:Job Responsibilities:- Sorting, processing and scanning & filling of documents;- To process sales & purchase invoices and payment vouchers
Responsibilities- Process & maintains General Ledger Accounts, Account Payable & Account Receivable- Process sales invoices and manage customer aging- Process
Ensure daily, weekly and monthly sales targets are met and report any deviations- Update daily, weekly and monthly car availability to team members- Posting
**Roles and Responsibilities**:- Handling day-to-day matters and providing efficient support for Sales Team & Sub Agent in the sales department for office