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- -TO CONDUCT THE SURVEY REGARDING FINANCIAL CHECK -TO GATHER THE RESULTS OF SURVEY AND VERIFY THE ACCURACY OF DATA -STRICTLY NO SELLING JOB FOR THIS POSITION [Apply now at ; JOB REQUIREMENTS: -DIPLOMA AND ABOVE -22 YEARS OLD AND ABOVE -AT LEAST...
- ...negotiation capabilities and able to close deals. Able to follow entire sales process from lead generation to order delivery Financial acumen to manage revenue & margin, and control operational costs Exposure to SEA/APAC customers and partners and able to travel...
- ...that serves delicious line of beverages and fast gourmet food. -Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data. -Reconcile bank statements, credit card statements, and other financial...
- ...Job Responsibility: Perform daily accounting tasks including data entry, document filing, and the maintenance and updating of accurate... ...Maintain proper documentation and systematic filing for all financial records in compliance with company policies and audit requirements...
- ...Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing...
- ...overdue receivables - Reconcile balances and resolve issues **Financial Reporting:** - General ledger entries - Bank/supplier/customer... ...overdue items **Compliance and Improvements:** - Ensure tax and accounting compliance - Support audits - Help streamline financial...
- Requirements: At least 1 year of experience handling full set of accounts Minimum professional certificate in Accounting, Finance, or... ...AP, AR, bank reconciliation, etc.) Prepare accurate monthly financial reports and supporting documents Maintain proper records,...
- 崗位職責: 執行日常會計任務,包括資料輸入、文件歸檔以及及時維護和更新準確的會計記錄。 維護客戶資料並歸檔。 協助並更新應收帳款,跟進未付款項,並定期提供收款狀態更新。 透過監控客戶信用額度、進行 CTOS 檢查以評估信用度以及確保及時收取付款以最大限度地降低信用風險來執行信用控制功能。 協助管理小額現金,包括編制小額現金報告、處理報銷和核實員工索賠。 編制並向客戶和相關公司發送每月的帳戶報表 (SOA),確保及時且準確的溝通。 根據需要支援月末結帳活動和其他基本會計任務。 透過準備必要的文件和支援時...
- ...and cheque issuing Following up status of warranty claims/sales return from customer Helping AP section to post invoices into account payable system Any other duties as and when required Report to account executive. JOB REQUIREMENTS: - Candidate must...
- 角色和職責: 管理應付帳款和應收帳款流程。 核對銀行對帳單並解決任何差異 維護總帳並確保所有財務交易都準確記錄。 執行月末和年末結帳活動。 了解結帳日記帳(如應計項目、預付款、撥備)並確保所提供備份的適當性 上級分配的任何其他任務。 處理多個帳戶。 關鍵技能: 深刻理解會計原則和實務。 熟練使用Microsoft Excel和其他財務分析工具。 注重細節和高水準的準確性。 較強的組織和時間管理能力。 組織和維護財務資料的 Excel 工作簿。 使用 Excel 建立和格式化...
- Gain practical, hands-on experience in both administrative and accounting tasks within a supportive and fast-paced environment. You’ll... ...processing, and payment tracking -Support the preparation of financial reports, bank reconciliations, and petty cash statements -...
- As we are a public practice firm providing business management support services in the areas of financial accounting, company secretarial, human resources, management reporting and indirect taxes to a portfolio of SME clients, your job scope will encompass the fore-mentioned...
- ...- Issue Delivery Order and Invoices to customers - In charge to chase and update customer payment - Key in journal voucher to Account System - Prepare list of supplier payment, claim and worker salary in excel - Write and distribute emails - Assist on administrative...
- ...initiative and have attention to details. Able to communicate effectively with all levels of staff. Responsibility To handle account receivable and account payable functions and responsibilities To prepare of payment vouchers, accounts statement and other...
- -Multi-tasking job roles are required. -Manage to handle full set of account with minimal supervision. -Provide administrative and data entries support -Manage accounts receivable and accounts payable -Prepare month end journal entries -Process expense...
- 職位說明 :- -全面負責債務人(AR)收款。 - 監控、跟進和更新收集狀態。 -跟進未決事項 -跟進產品召回/保固索賠 -更新銷售佣金 -借記票據發行 -月末結帳及報表列印 -向客戶發送月結單 -與總帳核對債務人餘額 -檢查員工索賠和支票簽發 -追蹤客戶保固索賠/銷售退貨的狀態 -幫助應付帳款部門將發票發佈到應付帳款系統 - 根據需要履行其他職責 -向客戶經理報告。 職位要求:- -候選人必須至少擁有高級/高等/研究生文憑或同等學歷。 -所需語言:馬來語、英語、國...
- 要求 擁有相關領域的最低文憑 可以用英語、馬來語、華語交談 至少一年工作經驗,最好是類似職位 良好的時間管理技能和安排工作優先順序的能力。 注重細節和解決問題的能力。 具備電腦知識,最好具備使用 Excel、Words、SQL 軟體的實務知識。 能夠在快節奏的環境中獨立、準確地工作。 性格成熟、可靠、主動性並注重細節。 能與各級員工進行有效溝通。 責任 處理應收帳款和應付帳款的職能和職責 準備付款憑證、帳戶報表和其他記錄 負責核對客戶/供應商帳戶餘額並處理客戶/供應商...
MYR 42,000 per year
...have at least 1 year experience within a AML / KYC Compliance or Customer Service role, ideally within the Corporate Banking, the Financial Services Industry and Retail Banking industry. You possess excellent communication and business partnering skills and can collaborate...- -Assess and understand customers’ financial goals, concerns, and needs. -Provide tailored financial advice and recommend suitable wealth management and insurance solutions. -Proactively build and maintain long-term relationships with customers to support their financial...
- ...Position: Account Executive Basic : RM2500-RM4000 Location: Klang Job Responsibilities: AP & AR Management Process... ...receivables Reconcile balances & resolve issues Financial Reporting: General ledger entries Bank/supplier/customer...
- ...request for talent profiles! As a Costing Manager, you will be working Monday to Friday, to • Responsible for all aspects of cost accounting work, ensuring adherence to customer requirements and specifications. • Issue formal price quotations to customers within 24...
- If you are a student who is fast-learner, willing to go an extra mile and has good command in English or any other languages. Apply now for an internship with US! And you might have a chance to be part of our growing company after you graduate. [Apply now at ; JOB...
- ...Job Description: We are looking for a dynamic and driven Business Development Executive to handle our China car brands accounts. The ideal candidate is in their 30s, highly motivated, aggressive in approach, and able to work at a fast pace in line with the responsiveness...
- ...We are looking for a high potential candidate with strong business acumen to unleash their high potential at Hilti, starting as Account Manager. This is not an ordinary sales job, as ours is a uniquely high performing and supportive working culture Who is Hilti?...
- Category: Sales-Engineering/IT Vacancy: 2 Industry: Electrical / Electronic Location: Klang Valley - W.P Kuala Lumpur Education: Diploma Country: Malaysia Salary Range: 4000-7000 Experience(Min): 2-3years Job Type: Full Time Permanent Requirement...
- ...Develop and maintain project budgets, forecasts and financial reports. Monitor expenditures and analyze variances between budgeted and... ...project billing, ensure alignment with project contracts and accounting standards. Communicate to multiple budget owners regarding...
- -maintaining financial records, -processing transactions and ensuring the accuracy of financial information. -often work with financial... ...reports, and assist with audit. -Bookkeeping and general accounting -Creating and maintaining spreadsheets -Operating data...
- Job Description • Perform bookkeeping and journal entries, aggregate transaction to proper accounts • Handling of daily account operations activities such as processing AR/AP transactions and updating ledgers • Issue payment and generate payment voucher • Daily admin...
- ...planning as well as hospital and medical planning -Prepare financial plan according to the client needs -Maintain good... ...Diploma/Degree holder in related field of studies in Finance, Accounting or Business -Able to converse, read and write well in English...
- ...-related matters. -Learn and support risk management and financial planning strategies. -Participate in the company’s self-development... ...-Candidate must possess at least Diploma/Degree in Finance/Accountancy/Banking/Business/Insurance/Administration or equivalent -...