Admin / Admin cum basic account, 2500 to 3300 - West Region

Build and sustain strong, long-term relationships with key customers across modern and traditional trade. · ...

We are looking for a motivated Accounts Executive who is passionate about accounting and eager to grow with a dynamic and forward-thinking team. · ...

Basic up $3000. Perform basic bookkeeping, data entry and maintain accurate accounting records. · ...

Job Description: · AP invoice checking, data entry, and payment preparation support · AR invoice issuance, receipt posting, and basic collection reminders · Day-to-day consignment entries, stock movement updates, preparing basic reports GRN matching and vendor reconciliation supp ...

++The company is an underground utility and service detection and mapping company,+ · +supporting safe and efficient earthworks by providing various services.+ · +Our focus is on construction and earthwork projects by helping teams identify underground utilities early, · +reducin ...

The billing officer is responsible for preparing and issuing invoices accurately and on time. They update and maintain billing records and customer information while checking vendor invoices. · ...

This is an accounts executive role responsible for performing daily accounting & finance duties including receivables and payables. · ...

Assist in accounts receivable and accounts payable functions. · ...

Key Responsibilities · Process and record daily accounting transactions accurately and timely · Create and issue Purchase Orders (PO) and Purchase Requisitions (PR) · Update and maintain data in the accounting system · Perform daily reconciliation of accounts and resolve discrepa ...

RecruitFirst is hiring Field Operation Technician for outsourced work in the Joo Koon region. · ...

This role focuses on both business development and account management targeting clients within the Oil & Gas EPC and industrial sectors. · You will manage assigned accounts while actively identifying new project opportunities related to valves pumps and instrumentation solutions. ...

5days job (9am - 6pm) · Process and record daily accounting transactions accurately and timely · Create and issue Purchase Orders (PO) and Purchase Requisitions (PR) · Update and maintain data in the accounting system · Perform daily reconciliation of accounts and resolve discrep ...

Location: 18 Jalan Besut · Working Day: Monday to Friday 9am - 7pm · Main duties and responsibilities: · Account Receivable · Process sales orders · Key in receipt journals into accounting system · Follow up with customers on payment discrepancies and request payment details. ...

+ Up to $4000 · + AWS + VB · Industry : 3PL / Freight ForwardingCargoWise (CW) sales-related issues · Data accuracy and compliance with internal processes,We regret that only shortlisted candidates will be notified. ...

The Job · Prepare and monitor monthly accounts receivables aging reports; follow up on overdue payments. · Coordinate with internal and external stakeholders to minimize outstanding balances. · Manage Security Deposit and Bank Guarantee, including reviews, renewals, appeals, refu ...

This is a contract position in the healthcare sector located in West Area. · Manage full Accounts Payable (AP) and Accounts Receivable (AR) functions · Process and reconcile bank statements with accuracy and timeliness · ...

This is an exciting opportunity for a Key Account Manager to manage and grow key MNC accounts across ASEAN and India. · Manage and grow key MNC accounts across ASEAN and India · Expand accounts across markets and countries; support new account onboarding · ...

Sales Support (CargoWise) /Up to $4,500 @Toh Guan · Support for CargoWise issues related to sales, ensuring accuracy & compliance with processes. · Act a expertise for sales teams on CW sales module queries and correct data setup. · Data validation and basic analysis on sales ent ...

We are seeking a detail-oriented and organized Accounting Assistant to support our financial team. · Proven work experience as an Accounting Assistant or Accounting Clerk. · Familiarity with basic bookkeeping procedures. · ...

The candidate will assist in processing supplier invoices and staff reimbursement claims in a timely manner. · ...