Staff Account Perak

**Responsibilities**:- Responsibilities- 1. Perform day-to-day account receivable accounting activities such as data entry into accounting system &

Responsibilities1. Perform day-to-day account receivable accounting activities such as data entry into accounting system & reconciliation.2. Maintain proper

Responsibilities 1. Perform day-to-day account receivable accounting activities such as data entry into accounting system & reconciliation. 2. Maintain proper

Source supplier and negotiate for the best price, terms and within budget and SOP- Prepare purchase order and make updates / new entry for monthly reporting;-

**Responsibilities**:- Source supplier and negotiate for the best price, terms and within budget and SOP- Prepare purchase order and make updates / new entry

**KEY ACCOUNTABILITIES**:- Prepare monthly and quarterly accounts closing ensuring accuracy, integrity and timeliness of reporting for submission.- Prepare

1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and

Job location for this vacancy will be located at Kuala Lumpur, as we're hiring Sabahan that're willing to work at our HQ KL.- Ticket flights will be provided

1. Perform day-to-day account receivable accounting activities such as data entry into accounting system & reconciliation.2. Maintain proper filing of

Responsibilities 1. Perform day-to-day account receivable accounting activities such as data entry into accounting system & reconciliation. 2. Maintain proper

**Responsibilities**:- Supports senior-level managers/ account managers and any other sales staff- Oversees the maintenance of division processes involve TM,

**Responsibilities**:- Supports senior-level managers/ account managers and any other sales staff- Oversees the maintenance of division processes involve TM,

Job Responsibilities:- Handles payroll of employees- Drivers Contract & documentations upkeep- Monitoring Employees attendance & disciplinary issues- Develop

If you are looking to excel and make a difference, take a closer look at usKey Responsibilities and Accountabilities- Sales & Service-- Provide superior

Scan sales invoice to customer- Debtor statement issuance- Overdue payment reminder issuance- Follow up payment collection from debtor.- Maintain filing of AR

Job Description - Perform data entry of accounting transactions into the finance system as per instruction or standard operating procedures. - Perform customer

**Responsibilities**:- Consistently perform recruitment for new agent to run sales.- Manage and support agent in terms of products knowledge and check

If you are looking to excel and make a difference, take a closer look at usJob SummaryTo improve market share of business loans in the vicinity of the business

**JOB DESCRIPTION**Position Title **Executive (General Ledger)**Industry **Motor Vehicle Distributor/Retail**Location **Petaling Jaya**The General Ledger team

**JOB DESCRIPTION**Position Title **Executive (General Ledger)**Industry **Motor Vehicle Distributor/Retail**Location **Petaling Jaya**The General Ledger team