...the group of companies profit & loss
To prepare and submit financial and management reports on a timely basis
To ensure that payments to authorities are paid on time.
To monitor and review all purchases as per company policy
TALENT MANAGEMENT
To advise...
...the sales value & cases of tomb on hold.
Aiming and achieve start work target.
Follow up any outstanding cases.
Follow up payment for own cases.
Coordinate with Tomb supervisors on tomb related matters.
Adhered the sales and marketing policies and procedures...
...from time to time
• Process all Customer Credit Application and control all customer credit account
• Check all online transfer payment upon receiving any request
• Monitor all AR aging and maintain customer aging below 30 days, 60 days and 90 days that set by the...
...functions which include preparing of the profit and loss statement and monitoring of daily cash flow, banking facilities, schedule of payment, etc. To ensure implementation and maintenance of appropriate accounting control procedures and responsible to resolve accounting...
...Execute continuous improvement activities to enhance sales processes, sales plans, customer satisfaction, etc. Track and collect payments from customers
Maintain a customer complaints/issues log and follow up on customer issues
Respond to customer orders and queries...
...headcounts analysis accordance to operational need.
- To ensure accuracy of checkroll government statutory contribution and meeting the payment deadline.
- Perform accurate review checkroll work by verifying wages calculation
- Well versed and updated in Sabah Labour...
...portfolios and marketing plan introductions, order taking, marketing display set-ups, in-store merchandising as well as track and collect payments
• Negotiate with stores for better brand space and presence, shelf optimization, promotions and launches in outlets at minimum...
...RESPONSIBILITIES:
-Closing of full set accounts for the companies in charge, including update of daily/monthly bank summary, prepare payment vouchers, debit notes/invoices, journal vouchers, bank reconciliation, update notes to accounts and other schedule for superior’s...
...items brought in by customers
Offer loans to customers based on the value of their items
Process loan paperwork
Collect payments from customers
Maintain a clean and organized work area
Job Requirements
We are looking for a friendly and helpful pawn shop...
...fulfillment teams in achieving their objectives.
Admin Supports (Finance):
- Prepare Billing documents, Margin reports and issue payments.
- Manage outstanding payments and payment processing for suppliers.
-Organized accounting documents for accouting...
...sustainability and profitability.
To manage full process of Sales Cycle (handle enquiry, prepare Quotation, issue Proforma Invoice, Payment, follow up with Shipment Schedule as well as handling of Customer Complaints).
To provide constant customers' feedback/request....
...with internal and external accounting software.
Liaise with auditors, tax agent and bankers.
Maintaining billing system, and payment from clients.
Making sure clients' payment are on schedule within the term period.
To perform any duties or tasks as assigned...
...• Responsible for monthly invoice processing and filing for web portal maintenance fee.
• Processing transactions monthly rental payment and billing to operators, updating and maintaining information of outlets and operators as of every month end.
• Handle bank reconciliation...
...Account Assistant/Executive (AP)
Responsibilities:
• Responsible to perform day to day operation of account payable
• Process payments (vendor, staff claim, etc) on a timely and accurate manner in compliance with the company’s policies and procedures.
• AP...