Key responsibilities and tasks Treasury and cash management Posts incoming and outgoing cash for the US markets onto SAP/Netsuite Maintains rolling cash flow
Job description Ensure that the final invoices are accurate and sent to the customer. This includes the check of drafts, new orders, purchase orders, etc.
Diploma/Degree in any field - 0-2+ years of experience in B2B sales, merchant acquisition and/or POS and payments systems - Experience in startups, retail or
**Company Descriptions**:Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes Our clientis a
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for
**Client Background**:The company is a fast-growing Apple Autorised reseller, and also available a wide range of Premium accessories such as Bose, Beats, Sony,
**REQUIREMENT**:- Required skill(s): excellent organization skills, Excellent written & Interpersonal skills.- Required language(s): Bahasa Malaysia, Mandarin,
Prepare invoice-Responsible in preparing and monitoring of invoices and issuing of credit notes for shortfall of man hours for majors client.- Billing
**Responsibilities**:- To plan and execute day-to-day sales & marketing activities.- To be responsible for business development with existing and potential
**Responsibilities**:- To plan and execute day-to-day sales & marketing activities.- To be responsible for business development with existing and potential
**Job Number** 23145012**Job Category** Rooms & Guest Services Operations**Location** Le MĂ©ridien Kuala Lumpur, 2 Jalan Stesen Sentral, Kuala Lumpur, Wilayah
**Responsibilities**:- To plan and execute day-to-day sales & marketing activities.- To be responsible for business development with existing and potential
_**JOB DESCRIPTION**_- To handle all sales administrative functions relating to all on-going, under construction as well as completed projects in compliance to
**About Employer**:This company is a fast growing, tech-enabled platform that moves tones of food products to all levels of the F&B industry (restaurants,
Able to handle full sets of accounts for construction - Responsible monthly accounts closing and reporting including Bank Reconciliation, P&L Statement and
Responsibilities- Follow up on payment received- Update to Excel File- Maintain up-to-date billing accounting system- Generate and send out tax invoices &
Handle account receivables/account payable - local and oversea- Responsible on monthly closing on account receivables and reconcile the various payment modes
Duties and Responsibilities : Responsible for the operations/ IFCA system of Sales Admin from SPA Signing until delivery of Vacant Possession To handle sales