**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper
1. Prospecting and Lead Generation:- ?Identify and research potential clients/customers through various channels such as cold calling, networking, social
1. Process and record financial transactions, including invoices, receipts, payments, and other accounting documents.2. Maintain accurate and up-to-date
Job Function : SalesLocation : Puchong, Selangor- Training is provided for career development- Incentives & bonus is given based on performance- Personal
**Job description**:We are looking to employ a driven and detail-oriented business development support to identify business growth opportunities and develop
**Responsibilities**:**Educational Guidance**: Provide clear and accurate information to clients about trading in the financial market, including CFDs,
We are representing our client who is a prominent property development, construction and engineering company based at Setia Alam, Selangor.They're on the
**Job Descriptions**:- Assist in day-to-day accounting (Data Entry)- Maintain accurate financial records and documentation.- Assist with accounts payable and
Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting
**IT Manager - (Tampoi, JB)****Work arrangements**a Plan, organize and lead the operation of information technology department.b Develop and implement policies
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched
**General Information**:- Req #- WD00063040- Career area:- Marketing- Country/Region:- Malaysia- State:- Selangor- City:- Petaling Jaya- Date:- Thursday, May
**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE
Job description**Responsibilities**- Manage existing client accounts to ensure customer satisfaction and repeat sales- Conduct market research to generate new
**Overview**:**Salary**:4,000 MYR ~ 5,000 MYR**Industry**:Retail/Distribution(Other)- Leads the Accounts 'strategy and development of Brands in the modern
**About us****Join Our Food Ingredient Company: Where Innovation Meets Opportunity**Are you passionate about the culinary world and the role that high-quality
**KEY RESPONSIBILITIES**:**VIDEO EDITOR**- Collaborate with senior video editors to edit and assemble video footage, audio, and graphics.- Organize and manage
Client is a leading scrap ferrous metal trader.- Responsible for all aspects of account/ financial-related activities including accounting, financial reports
**Passionate about the world of tech?**What if you had a chance to be a part of the world's leading SaaS, Software, or Hardware solutions?Join our **Accounting