Perform other assigned AR functions of a routine nature under the immediate direction of a superior.- Check daily sales recorded in the Point of Sale (POS)
We are a dynamic and fast growing team that is excited about commerce, retail and payments, and the opportunity to transform these industries with data and
**Inventory & COG reconciliation**- Work with Supply Chain department on inventory management, inventory forecast accuracy, bias, reconciliations and submit
If you are looking to excel and make a difference, take a closer look at usFunctional (job responsibilities)- Portfolio Management- Responsible to develop and
At FirstWorks Group, our mission is to bring the best jobs to talents from all across Asia.**Position: Banking Financial Executive (Fresh Graduates /
At FirstWorks Group, our mission is to bring the best jobs to talents from all across Asia.**Position: Banking Financial Executive (Fresh Graduates /
Promote Bancassurance.- Engage and assist bank customers.- Perform prospecting, cold calling, qualifying customers, setting appointments, and providing
**Job description**:Develop and monitor a credit control system in collaboration with sales, marketing, finance, and executive team members.Establish
**Account Assistant Responsibilities**:- To assist Finance & Administration in the administration works.- To handle basic accounts and accounting records,
Company DescriptionBank Muamalat is a leading Islamic bank in WP. Kuala Lumpur, established in 1999. As an Islamic financial institution, the bank offers a
**Position Level**: Junior Executive **Job Specialization**: Sales - Retail/General **Qualification**: Diploma/Advanced/Higher/Graduate Diploma**Employment
Company DescriptionBank Muamalat is a leading Islamic bank established in 1999, governed by the Islamic Financial Services Act. As an Islamic financial
As a Head of Malaysia Local Corporate Sales in .Morgan Payment Sales team, you will lead our corporate sales team in Malaysia and be responsible for driving
Build and maintain relationship with dealers.- Servicing & Selling company products.- Collection of payment.**Requirements**:- Required language(s): Bahasa
Will be responsible for existing clients mainly and inquiry from time to time.- To obtain forecast from clients in monthly basis.- Proceed the PO from clients
Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.- Creates invoices according to company practices;
Issue PV and cheque for Creditor & Expenses- Posting Supplier invoices, verification and entry- Issue Supplier Credit Note & Debit Note- Reconciliation of
**Roles and Responsibilities**- Managing a Company's receivables includes invoicing customers, tracking payment and reconciling debtors accounts.- Follow up
**JOB DESCRIPTIONS**:- Manage full set of account for main and its subsidiaries.- Responsible in monthly journal recording in SQL system- Prepare monthly bank
EBC Financial Group – a global financial services provider headquartered in the dynamic city of London, we specialize in global financial investment, asset