\ \ MohonKelayakan Candidate must possess at least a Diploma/Degree in Accountancy/Finance/Banking or equivalent. 2 to 3 years in Account Receivable or…
Job Description \\xe2\\x80\\xa2 To manage collection on time from sales team. \\xe2\\x80\\xa2 To issue credit note and discount note on time. \\xe2\\x80\\xa2…
\ Location: Bukit Mertajam Salary: Competitive Type: Permanent Main Industry: Advertiser: Job ID: 125812208 Posted On: 13 February 2023 Job Summary: The…
\ Requirements: Fluent proficiency in Mandarin and English (read, speak, type) Diploma/ bachelor\\xe2\\x80\\x99s degree in accounting or related field Minimum 1 2…
\ Job Description: The Mercedes Benz Group AG (former Daimler AG) is one of the world\\\'s most successful automotive companies. With Mercedes…
\ Key in bank in transaction into Autocount System based on bank statement (8 banks)\ Monitor daily & supervise subordinates (progress rate…
\ Job Summary: The incumbent is responsible for full cycle accounts receivable processing includes sales invoices/credit notes preparation, accounts receivable collections, monthly…
IMMEDIATELY HIRING, A.S.A.P !!!\ \ Experience for fullset of account\ \ \ Monitoring daily financial transactions.\ \ \ Handle Account Payable &…
\ Possess at least a Diploma/ Bachelor\\\'s Degree in Accounting, Finance or related fields with professional qualifications. Required language(s): Mandarin, English &…
\ \ MohonKelayakan Fluent proficiency in Mandarin and English (read, speak, type) Diploma/ bachelor\\\'s degree in accounting or related field Minimum 1…
\ \ We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts…
\ To deal with principal & sales team on all CS related report / planning / next step To analyse on hand…
\ \ MohonKelayakan Candidates must possess at least Primary/Secondary School/SPM/\\xe2\\x80\\x9dO\\xe2\\x80\\x9d Level Computer literate and knowledge in Microsoft Office (Word and Excel) Language…
Report To : Accounts Executive, Accounts Manager Responsibilities: Order entry and Accounts Receivable Issue Debit/Credit note, Invoice and statement to customers and…
1. Membantu mengeluar dan menguruskan penghantaran \\xe2\\x80\\x98payment advice\\xe2\\x80\\x99 kepada semua kategori pelanggan dalam tempoh 7 hari selepas penghantaran barang dilakukan. 2. Membantu…
b\'Job description\ \ Support administrative management and coordination of related administration functions in workshop.\ Maintain, complete and up to date records and…
Candidate must possess at least a Diploma/Degree in Accountancy/Finance/Banking or equivalent. 2 to 3 years in Account Receivable or credit control experience.…
1) Summary of Principal Job Responsibility: To oversee the credit control function as a whole billing & collection To oversee the tenancy…
Mohon Kelayakan Candidate must possess at least a Diploma/Degree in Accountancy/Finance/Banking or equivalent. 2 to 3 years in Account Receivable or credit…
• Responsible in collecting ageing debt from the Mall tenants and to maintain good rapport with tenants to facilitate collections. • Ensure prompt…