- ...advantage) -At least 2 year(s) of working experience in the related field is required for this position. -Preferable Junior Executive specialized in Sales or Marketing - Retail/General or equivalent -Excellent knowledge of MS Office. -Thorough...
- We are We are hiring talent Sales Executive (Senior) based in Semenyih, Beranang ( HORECA, F&B, Retail) professional to join our team in... ...opportunities. Main responsibilities: Sales a) Manage existing account provided by Company and increase sales by selling more product...
Albatross Exim (M) Sdn Bhd
Semenyih, Selangor2 days ago - ...monitoring financial transactions. Reviewing financial records, documents, and information to ensure their accuracy. • Performing bank account reconciliations, account receivable, account payable and audits. • Reporting financial discrepancies, errors, and customer...
SUPERB ALUMINIUM SDN BHD
Beranang, Selangora month ago - • Responsible in managing the day-to-day financial operations of the company. • Able to handle full set of accounts include accounts payable, accounts receivable, fixed asset and general ledger of the company accurately in a timely manner with minimal supervision. •...
MALAYSIAN ALUMINIUM AND BRASS INDUSTRIES SDN. BHD
Beranang, Selangora month ago - ...regulations. This is a hands-on role ideal for someone who thrives in a fast-paced tech environment. Key Responsibilities: • Manage accounts payable/receivable, invoicing, and reconciliation • Prepare monthly financial reports and assist in budgeting and forecasting •...
AI MSP Sdn. Bhd.
Puchong, Selangora month ago - ...Job Responsibilities Handle full sets of accounts including AP, AR, GL and bank reconciliations. Prepare monthly financial reports... ...is driven by our core philosophy: “ Innovate with Purpose, Execute with Precision, Conquer with Excellence” . Together, we strive...
- ...Our company's mission is to grow strong, big and develop into bigger companies An Account Executive is a client-facing role responsible for managing client relationships, driving sales, and ensuring client satisfaction Interested candidates please submit your application...
- ...background with proven track records. To date, SK has trained and educated over 5,000 students from various industries pursuing their executive programme and training workshops in all our learning centers. SK is pleased to play a pivotal role in the provision of lifelong...
- WHOLESALER OF FRUIT, VEGETABLE AND GROCERIES Fullset account Interested candidates please submit your application through Jobstore.com
- ...us to continue our enthusiasms and dedications in Architecture. We are looking for a detail-oriented and highly organized Account Executive to manage and oversee various accounting and financial activities for the company. The ideal candidate will have strong knowledge...
- ...Preparation of monthly reporting/management information to all stakeholders within the stipulated timeline. Reconciliation of Account Receivables (AR) and Account Payables (AP) management Assist in project budget preparation, budget monitoring including identifying...
- ...clients range from various private entities to government agencies. - Preparing financial documents such as invoices, bills, and accounts payable and receivable. - Reconcile invoices and identify discrepancies - Processing expense requests - Managing day-to-day...
- ...patients hope they might not have. Our vision is for everyone to age gracefully with dignity by providing ethical stem cell therapy. Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities...
- ...Responsibilities Keep accurate records for all daily transactions Prepare balance sheets Process invoices Record accounts payable and accounts receivable Update internal systems with financial data Prepare monthly, quarterly, and annual financial reports...
- ...property investment experts Flexible & Dynamic Working Culture Attractive Reward Structure Good career advancement Account Executive plays a vital role in managing the company’s day-to-day financial operations. This position ensures the accuracy of financial...
- ...Prepare and deliver sales presentations and proposals. 3. Account Coordination Coordinate with internal teams (e.g. marketing,... ...Manage project timelines and deliverables. Ensure smooth execution of campaigns or service delivery. 4. Reporting and Documentation...
- ...What you'll be doing Handle full set of accounts and ensure compliance with Malaysian Accounting Standards and Regulations and Tax Requirements, including the implementation of e-invoicing Preparing project consultancy progress claims, and fee proposal Reconciling...
- ...SENIOR ACCOUNTS EXECUTIVE The job purpose is to maintain and update the accounts of the Joint Management Body / Management Corporation in a timely and accurate manner to ensure the accounts reflect a true and fair view. Key Accountabilities: •Prepare and maintain...
- ...Dedicated to serve the community & country for better quality of health. We treat patients differently. ✅ Overseeing accounts receivable, payable, and bank reconciliations. ✅ Preparing cashflow reports, budgets, and financial summaries. ✅ Implementing strategies...
- 主要職責： 1.客戶關係管理 作為客戶的主要聯絡點。 維護並建立牢固的長期客戶關係。 了解客戶需求並提供適當的解決方案。 2. 銷售和創收 識別銷售機會並追加銷售或交叉銷售產品/服務。 達到銷售目標和 KPI。 準備並提供銷售演示和提案。 3. 帳戶協調 與內部團隊（例如行銷、營運、財務）協調，以確保滿足客戶要求。 管理專案時程和可交付成果。 確保活動或服務交付的順利進行。 4. 報告和文件 準備銷售報告、預測和績效分析。 在 CRM 系統中維護準確的客戶記錄。 ...
- 高級客戶主管 工作目的是及時準確地維護和更新聯合管理機構/管理公司的帳目，以確保帳目反映真實、公平的情況。 主要職責： • 編製並保存準確的財務記錄，包括月度、季度和年度財務報表。 •為業主、管理階層和利害關係人產生財務報告。 •確保管理公司（MC）/聯合管理機構（JMB）的財務數據和報告的準確性。 • 審查審計報告並確保及時提交 SCM 管理開發項目的報稅表。 • 核對銀行對帳單、租戶帳戶和總帳以維持財務準確性。 • 編製並保存準確的財務記錄，包括月度、季度和年度財務報表。 •監督租戶的租金、...
- ...capable individuals to join our team. * Manage day-to-day client account activities, ensuring timely delivery of services and... ...accounts receivable. * Supervise and support junior account executives and administrative staff, ensuring high performance and adherence...
- 職責 保留所有日常交易的準確記錄 編製資產負債表 處理發票 記錄應付帳款和應收帳款 使用財務數據更新內部系統 準備月度、季度和年度財務報告 核對銀行對帳單 參與財務審計 追蹤銀行存款和付款 協助編列預算 審查和執行財務政策 處理每週獎金/佣金支付 準備並提交公司年度 E/EA 表格 要求和技能 文憑、學士學位，最好是會計或相關領域。 最好有 2 至 3 年處理全套帳目的經驗。 具備擔任財務長或類似職位的豐富工作經驗。 熟練使用 AutoCount...
- ...budget and forecasting. Handle any ad-hoc assignment as and when required by the Management. Requirements Possess Degree in Accounting/Finance or equivalent. Fresh graduates preferred. Good command of written & spoken English Well versed in computer...
- Responsibility -Assist in all accounting related matter such as commission claim, reporting, invoice, receipt, ad-hoc monthly payment, staffs claim, filling etc -Ensure all administrative documentation process of the property transaction is duly and promptly completed...
- ...-line goals by maintaining and growing strategic and national accounts. You will be responsible for achieving optimum budgeted sales... ...to achieve individual and business goals. Strategy and Execution Developing and implementing long-term Sales strategies that...
- ...Company Background: Our client is a well-established manufacturing company with global presence, looking for Accounts Executive to join their team, based at Taman Perindustrian UEP, Subang Jaya . Key Responsibilities: Responsible for the processing of account...
- Minimum Diploma or Degree in Accounting or related field At least 1 year of working experience Basic knowledge of accounting software (Quickbook) Able to handle full set of accounts or assist in accounts Good in Microsoft Excel & Word Attention to detail, good at numbers...
- ...compile Minutes of Meeting (MOM) for internal and external meetings. • Assist in preparing payment vouchers and liaising with the Accounts Department when required. • Coordinate with suppliers, clients, and internal teams for billing and procurement matters. •...
- ...bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks. Complete weekly bank recon to ensure no discrepancy in banking. Check on petty cash returns from...
