**Responsibilities**:- Explore and identify new potential clients and expand client base- Market and promote the company's services to the related industry-
**Responsibilities**:- Explore and identify new potential clients and expand client base- Market and promote the company's services to the related industry-
At Ean Label, We always believe that quality products, quality services and quality people are the key elements for the company to always strike for the
**Job description**:- Monitor and resolve red lights (unresolved boutique transactions) in **SAP **system.- Reconcile credit card payment in **Matchbox**.-
**RESPONSIBILITIES**:- Preparation of full set of accounts including monthly management report with analysis report, required schedules, bank reconciliation
**Roles and Responsibilities**:***Responsibilities**- Generate payment to vendors on a routine schedule.- Prepares wire transfers and ACH transactions online.-
Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches and team
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)
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
**Responsibilities**:Maintain and generate new sales leads to achieve the require sales target and KPIsActively look for opportunities and follow up on sales
**Requirements**Dyson is a global technology company. We transform every category we enter with radical and iconic reinventions that work, perform, and look
**The Role**:We are seeking a motivated and detail-oriented Sales Administrator (Arabic Language) to join our growing team. The incumbent will play a key role
Evaluate & validate submitted documents for payment is as per internal records, contractual clauses & existing SOP (if any)- Check the accuracy and
Prepare Financial Monthly Reports- Prepare & Generate Monthly Sales Closing Report & Sales Commission- Check final costing & posting of Sales Invoices &
**Company** : Berjaya Land Berhad**Position** : Sales Admin Executive (Property Division)**Closing Date** : 5 June 2024Job Responsibilities- Handle day-to-day
To perform daily accounting operations, handling full set of accounts includes GL, AP, AR and Bank Reconciliation.- To assist Senior Accounts Executive in
**JOB DUTIES & RESPONSIBILITIES**- Manage and oversee all the collection arrangement.- Update customer's payment record to computer system and knock off
**Location **:Wisma UOA, Kuala Lumpur**Job Descriptions**:- Support AR team in accounting entries for payment collected from customer to ensure payment from
Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing
**SALES & MARKETING EXEC.****Jalan Klang Lama****Salary Range from RM3000-4000****Malaysians preferred****Permanent Position**- Work with our Marketing Team,