MYR 3,000 - 3,500 per month
...Job Responsibility:
-Collection of rental fee/ miscellaneous payment, attend to tenant's inquiries and resolve their problems/ complaints, report and follow up with contractors on rectification of defects
-Coordinate with the Project Manager, contractors and maintenance...
MYR 2,000 - 4,500 per month
...resolving any irregularities or enquiries
Assisting in general financial management and analysis
AP
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
Reconciling processed work by verifying...
...Management
JOB SUMMARY
Responsible for following established procedures in ordering, receiving, storing, distributing and payment of items. Formulates an approved vendors list encompassing all categories.
CANDIDATE PROFILE
Education and Experience...
...internal and external parties to ensure smooth progress and handover of ongoing projects
* Follow up on sales prospects, monitor payment collection and handle after sales
Job Requirements:
• Able communicate in Bahasa Malaysia and English
• Own transportation...
...Incentive
Job Descriptions:
- Develop new market in financial services (Vehicle Hire Purchase or Motorcycle financing or Easy Payment)
- Visit potential customers (dealers) to identify their needs and introduce an appropriate financial solution.
- To meet individual...
...through our website or to Turner & Townsend personal e-mail accounts, are considered property ofTurner & Townsend and arenot subject to payment of agency fees. In order to be an authorised Recruitment Agency/Search Firm for Turner & Townsend, there must be a formal written...
...Description
Job brief
We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.
Accountant responsibilities include auditing financial documents and procedures, reconciling...
...governmental bodies such as EPF, SOCSO and others for clarification on regulations and procedures
Preparation of monthly claim payments and updates in the system within the time frame and maintain petty cash
Handling of Expatriate ESD and Immigration matter
Manage...
...Receivable and Payable:
· Supervise accounts receivable and payable processes, ensuring accurate invoicing, timely collections, and payments to vendors.
· Ensure compliance with financial regulations, taxation, and industry standards.
· Coordinate with auditors...
...diversity.
At no time during the hiring process will Smiths Detection, Smiths Group, nor any of our recruitment partners ever request payment to enable participation – including, but not limited to, interviews or testing. Avoid fraudulent requests by applying jobs directly...
...and sales targets.
Responsible for follow-up and co-ordinate on projects progress throughout the sales process.
Ensure timely payment by clients.
Any other duties as when assigned.
Qualifications
~3 - 4 years' prior industry related business development...
...data entry.
# Maintain accurate records and documentation.
# Assist with basic accounting tasks such as invoicing and processing payments.
# Handle incoming and outgoing correspondence including mail and email.
# Answer phone calls and direct inquiries to the...
...receipts.
# Liaising with carriers to ensure the master bill of lading aligns with the shipping instructions provided.
# Issuing payment vouchers to the shipping line with the quoted rate upon booking.
# Sending pre-alerts to agents.
# Creating DN/CN for agents....
...suppliers' invoices by performing 3-way matching and follow-up to resolve discrepancies or AP-related matters consistently.
Monitor payment plans and process payments promptly.
Check, verify, and process marketing claims.
Check and verify monthly payments to...
...required.
- Ensure internal customer business reviews are implemented effectively to include review of P.P.V., inventory level, payment status, and other key indicators.
- Any other assignment given by the superior.
Job Requirement:
- Excellent interpersonal skills...
...operatively to ensure all tasks are carried out according to instructions and on a timely manner.
• Call and follow up on tax fee payment on a monthly basis.
Company
* Our firm provide audit services including statutory and special audit.
* Tax services...
...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...
...Execute the company's operations plan.
Prepare service related materials and documents.
Follow up on customer service progress and payment collections.
Issue Tax Invoice to clients.
Resolve customerâs enquiries efficiently and escalate problems promptly.
Any...
...monthly ageing report.
To assists superior as when required.
To prepare audit schedules and tax returns for submission.
Process payment vouchers and receipts
Maintain cash books/accounting records
Maintain internal and external audit matters
To perform...
...manager to identify solutions to resolve the root cause of customer’s returns.
Using assigned levels of authorisation to solve payment problems when it occur and recognise when there is a need to escalate an issue to someone with higher authorisation.
Qualifications...
...correctly accounted for within guests’ statements, properly stating services provided by the hotel.
• Assist guests with check-out payments or charges, accepting and recording vouchers, credits, traveller’s checks and other forms of payment, converting foreign currency...
...spoken and written Mandarin
Experience in anti-fraud, anti-money laundering, transaction monitoring, case handling functions in payment institutions, exchanges, banks, and related industries is preferred.
Strong language communication skills and good written expression...
...forecasts.
Plan, manage and monitor the cash flow to ensure the overdue sales amounts are recovered and sufficient cash maintain for payments.
Ensuring compliance with accounting standards and regulations.
Ensure all management, consolidated account and statutory...
...submission of management report to Finance Director.
Annual budgeting, forecasting, working on capital management and as well managing payment processes for the team.
To co-ordinate and manage overall financial planning and analysis, financial reporting, consolidation of...
...statements in time.
Handle monthly, quarterly and annual closings.
Reconcile accounts payable and receivable.
Ensure timely bank payments.
Compute taxes and prepare tax returns.
Manage balance sheets and profit/loss statements.
Report on the company’s...
...coworker!
Assist with the administrative aspects of this cool co-working space. For example, preparing invoices, contracts drafting, payment receipt, document issuing, etc.
Handle the operational maintenance of the branch in a timely manner to ensure that the hardware...
...statements, cash flow, etc., to ensure the accuracy and completeness of external reporting work.
Review the company's day-to-day payment and payroll transactions, maintain close communication with banks, and make cash flow forecasts and fund allocation arrangements...
...What will you be engaged in?
As our Admin Officer, you will be in charge of …
Manage and cross-check SOCAR zone agreements and payments with the relevant stakeholders.
Assist the fleet team with vendor payment and related documentation.
Compile and upload all...
...marketing team to enhance brand awareness and generate leads.
• Proactively pursue debt recoveries from customers who have not met payment terms, safeguarding the company's financial health.
• Updating the CRM system with supplier, business leads information and...
...requirement.
Maintain a full spectrum accounts for the companies assigned, undertaking daily operations such as transaction recording, payment, collection, fixed asset registration, reconciliation etc.
Monitor and manage working capital, bank balance and cash flow report...