Hello Speakers, <br> Location : Malaysia <br> Position : Client servicing+Customer Service.<br> Must be a Diploma or Degree Holder<br> Sal: upto(best in market)<br> Shifts:24*7<br> Send Resumes: [HIDDEN TEXT]<br> [HIDDEN TEXT](whatsapp-9811560646)<br> <br>
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Job Description : Job Category Finance & Accounting Location Miri Marriott Resort & Spa, Jalan Temenggong Datuk Oyong Lawai, Miri, Sarawak, Malaysia Brand Marriott Hotels Resorts Schedule Full-Time Relocation N Position Type Non-Management Marri
Engagement with stakeholders to understand their needs and to recommend solutions;
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Job Description : Customer Success: Microsoft aspires to help our customers achieve their own digital transformation, leveraging the power of Microsoft Cloud solutions and support offerings. To this end, Microsoft invests in a dedicated Customer Suc
Job Description : Get to know the role: * You will be managing a portfolio of key accounts comprise of both offline and online with a focus on building lasting relationships and increasing profitability/revenue. * You will be responsible for t
Job Description : * Provide accounts receivable transaction processing support to deliver Accounts Receivable services to BSSCKL‘s customers in accordance with established processes and work procedures and in compliance with BASF policies, ISO, Fina
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The Business Development Consultant ensures the growing needs of the existing clients are met, continuous engagement of new clients and a sustainable and efficient back-end process is maintained at its optimal professional standards.
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Job Description : • Serve as the lead point of contact for all customer account management matters.• Negotiate contracts and close agreements to maximize profits.• Ensure the timely and successful delivery of our solutions for all accounting matters
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Job Description : -To perform day to day. AP&AR-To assistant in preparation of cash books and bank reconciliations.-Assistant in keeping the company accounts updated as well as general accounting works for the company. -Review Monthly costing report
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Job Description : * Provide accounts receivable transaction processing support to deliver Accounts Receivable services to BSSCKL‘s customers in accordance with established processes and work procedures and in compliance with BASF policies, ISO, Fina
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Job Description : Involved in financial and management reporting.Control and monitor daily workflow of the account team.Responsible to verify the accounting related documents and to review the financial reports completed timely and accurately.Fi
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About Standard Chartered We are a leading international bank focused on helping people and companies prosper across Asia, Africa and the Middle East. To us, good performance is about much more than turning a profit. It%27s about showing how you emb
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Job Description : 1.processing slip , financial planning , foreign exchange contracts management , cash flow2.To provide administrative support to during operation. Required work experience : ◆Prefere Japanese skill◆Prefere accounting experience in
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Job Description : To handle full sets of accounts.Responsible to liaise with external auditors, tax consultants and government authority in relating to accounting issuesResponsible to supervise, guide and coaching the accounts and finance personn
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Job Description : -To assist on preparation of full set accounts & book keeping;-To ensure daily transaction are updated;-To ensure filing & documentations are properly recorded & up-to-date;-To prepare payment voucher & issuance of cheques;-To assi
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Job Description : - Verify, allocate, post and reconcile transactions- Produce error-free accounting reports and present their results- Analyse financial information and summarise financial status- Provide technical support and advice on management-
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Job Description : • To handle account receivables/account payables duties.• Manage daily accounts operations and data entry.• Prepare invoice, payment voucher and statement of accounts.• Ensuring records and transaction are accurately updated with a
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Job Description : - To lead the accounts team to manage the day-to-day operations and perform management accounting activities - To prepare periodical management accounts, cash flow planning, financial analysis and report to the top management. - To
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Client Background: Subsidiary of a trading company established in 1977. Location: Meru, Klang Remunerations: Basic + Allowances + Medical + Performance Bonus Responsibilities: ·Report to Head of Sales or GM of Trading ·Involve in sales development
Job Description : Maintain day-to-day records related to AP/ARPrepare Payment Voucher and issuance of cheque, TT or online paymentUpdate and prepare receipt for payments received from customersIssuance of DN/CNMaintain monthly payment listingAdvice
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Job Description : ◆ Propose the solutions such as energy saving air conditioning that are appropriate to client's needs and lines of business. ◆ Develop high performance and motivated team with right competencies. ◆ Lead and drive process engineeri
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Job Description : Full Set Accounting for our company.Generate coding for all expenses and costs correctly and post into accounting system. Prepare and ensure that payment vouches are supported by correct supporting documents and are authorized befo
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Job Description : * Provide accounts receivable transaction processing support to deliver Accounts Receivable services to BSSCKL‘s customers in accordance with established processes and work procedures and in compliance with BASF policies, ISO, Fina
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Job Description : Confirmation of payment from customerPetty cash management, payment to each business partnerPayment / Delivery input on PCGeneral affairs operations Required work experience : Japanese Internal communication levelGeneral work expe
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Job Description : •Accurately process all invoices on a timely manner, in accordance with the company policies and procedures.•Manage lodged card transactions where applicable.•Handle bank cheques.•Perform GRIR reconciliation and daily/monthly closi
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