Search Results: 79 vacancies
...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...
...with customers on sales and all relevant matters;
To achieve the monthly and yearly sales target;
To monitor on collection of payments; and
To perform cold calls and follow-up leads to create new business opportunities.
REQUIREMENTS:
Possess a Degree or...
...their sales targets.
Provide accurate feedback on future trends to superior, to ensure & follow up customer account on time for payment.
To ensure all project complete and submit with photo & project certificate.
Site visiting for TCS project sales & demonstrating...
...agreement and contracts.
- Report for non-conformances.
- Ensure complete and accurate documents submission to Finance Department for payment purposes.
- Identify opportunities and implement actions to achieve efficiencies.
- Correspond and communicate with suppliers...
...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...
....g. Marketing & Shipping department, purchasing department, etc.).
Ensure no omitted sales & purchases invoices and bank & cash payment voucher before update account record and make payments to suppliers.
Update and ensure accuracy of account records (e.g., Account...
...income statement accounts on a monthly/quarterly basis as indicated by the monthly closing schedule
Review and approve vendor payments and employee reimbursements
Perform basic office management duties as requested
Internal Controls
Maintains the company’s...
...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...
...· Report on the company’s financial health and liquidity
· Audit financial transactions and documents
· Ensure timely bank payments
· Manage balance sheets and profit/loss statements
· Assist on other ad-hoc duties assigned by the Manager
Job Requirements...
...Accountant responsibilities include:
• Tracking payments to internal and external stakeholders
• Preparing budget forecasts
• Processing tax payments and returns
Job brief
We are looking for an Accountant to manage all financial transactions, from fixed payments...
...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...
...regulatory requirements and internal policies.
2. Accounts Payable and Receivable:
Process invoices, expense reports, and vendor payments in a timely manner.
Reconcile accounts payable transactions and resolve discrepancies as needed.
Generate customer invoices,...
...progress claims for consultants.
Finalize the client and subcontractor final accounts for the project.
Progress Report
Follow up payment status, CPC and CMGD
Job Type: Full-time
~ Opportunities for promotion
Schedule:
Day shift
Fixed shift
Monday to...
· Checking data accuracy in orders and invoices.
· Verifying orders, including customers' personal informationand payment details.
· Assist in email correspondences i.e. reply when required to, dependingon urgency/follow up on email content requirement such as product...
...sales data and market trends to develop and adjust sales strategies for maximizing revenues.
Coordinate with the finance department to ensure accurate invoicing, payment collection, and resolution of any financial discrepancies with corporate clients.
#J-18808-Ljbffr
...interconnected world.
Job Description
Prepare for Reporting.
Prepare billing instruction, submit invoice in client system for payment.
Open order / file and related admin job for Industries & Environment division.
Assist in coordinating daily operations when...
...PO cancellation with supplier.
- Resolve account payable issue.
- Shipment arrangement with the supplier.
- Request advance payment in the Portal with the Finance for the supplier with advance payment term.
- Issue PO and SO for purchases within inter-company...
...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...
...role, such as:
~ Administer and execute paperwork to ensure smooth operations
~ General admin and clerical support
~ Prepare payment voucher, Invoice and other task assigned from time to time
~ Coordinate & facilitate Annual Financial Audit Process
~ Handle daily...
...records.
-Assessment of invoices for any discrepancies in billing or documentation will be required and once corrected processing of payment will be necessary.
-Reporting on individual progress to management will be an ongoing responsibility.
-Record the...