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Infinity Business Development Services
Equatorial Plaza, Jalan Sultan Ismail, Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Development of financial models to analyse business performance, perform valuations and/or support growth initiatives for commercial clients and projects
Interpretation, analysis and quantifications of risks and scenarios along with financial and investment returns to support decision making
Assist in preparation of various reporting
Assist with other strategic advisory projects, including due diligence engagements, organisational capacity reviews, financial viability assessments
Liaising with clients throughout projects to collect information and low-level delivery of financial outcomes
Report writing and business analysis
20 Sep, 2019
Full time
Development of financial models to analyse business performance, perform valuations and/or support growth initiatives for commercial clients and projects
Interpretation, analysis and quantifications of risks and scenarios along with financial and investment returns to support decision making
Assist in preparation of various reporting
Assist with other strategic advisory projects, including due diligence engagements, organisational capacity reviews, financial viability assessments
Liaising with clients throughout projects to collect information and low-level delivery of financial outcomes
Report writing and business analysis
Reliance College
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
To prepare, process and oversee financial transactions, accounts payable, accounts receivables, student receipts, invoices, etc, by thoroughly checking and correcting documentation and other relevant financial records
Daily data entry of financial transactions in system
Reconcile and process for payment related disbursements; claims, refunds, dues
Provide accounting and clerical support to student affairs and finance department
06 Sep, 2019
Contract
To prepare, process and oversee financial transactions, accounts payable, accounts receivables, student receipts, invoices, etc, by thoroughly checking and correcting documentation and other relevant financial records
Daily data entry of financial transactions in system
Reconcile and process for payment related disbursements; claims, refunds, dues
Provide accounting and clerical support to student affairs and finance department
Equatorial Plaza
EQUATORIAL PLAZA, JALAN SULTAN ISMAIL, 50250 KUALA LUMPUR
Researching organisations and individuals online to identify new leads and potential new markets
Contacting potential clients via email or phone to establish rapport and set up meetings
Planning and overseeing new marketing initiatives
Contacting clients to inform them about new developments in the company’s products
Communicate new products to prospective clients
Maintain a good working relationship with clients
05 Sep, 2019
Full time
Researching organisations and individuals online to identify new leads and potential new markets
Contacting potential clients via email or phone to establish rapport and set up meetings
Planning and overseeing new marketing initiatives
Contacting clients to inform them about new developments in the company’s products
Communicate new products to prospective clients
Maintain a good working relationship with clients
Equatorial Plaza
EQUATORIAL PLAZA, JALAN SULTAN ISMAIL, 50250 KUALA LUMPUR
Ability to conduct research on the market based on the company’s product
Perform financial analysis and make reports
Show competency in guiding clients with company’s product, ensuring the client understands the nature of it
Assist in the development of new business opportunities
Collaborate as part of a team and work independently when required
05 Sep, 2019
Full time
Ability to conduct research on the market based on the company’s product
Perform financial analysis and make reports
Show competency in guiding clients with company’s product, ensuring the client understands the nature of it
Assist in the development of new business opportunities
Collaborate as part of a team and work independently when required
Ability to conduct research on the market based on the company’s product
Perform financial analysis and make reports
Show competency in guiding clients with company’s product, ensuring the client understands the nature of it
Assist in the development of new business opportunities
Collaborate as part of a team and work independently when required
05 Sep, 2019
Full time
Ability to conduct research on the market based on the company’s product
Perform financial analysis and make reports
Show competency in guiding clients with company’s product, ensuring the client understands the nature of it
Assist in the development of new business opportunities
Collaborate as part of a team and work independently when required
Sale Manager is one of the important position to increase company productivity. Sales Manager duties are limited to promoting the company by way of sale and provide training for new staff.
04 Sep, 2019
Full time
Sale Manager is one of the important position to increase company productivity. Sales Manager duties are limited to promoting the company by way of sale and provide training for new staff.
PickPost Management Services
Shah Alam, Selangor, Malaysia
We are an established Accounting Services company with business in providing outsource accounting services to Accountants and Financial Advisers. The business focuses on services that can be delivered to accountants and advisers in a cost effective, professional and timely manner. +++++++++++ We have already established our presence in the Malaysian market and in line with our expansion programs, we are currently looking for suitable candidates to fill up the following positions: ++++++++++++ Senior Accounts Executive Flexi Hours - Work from Home ++++++++++++++ * Location: Applicants from the Klang Valley areas * Salary: AUD$8.00 per hour. If found successful in the business, the rate will be increased to AUD$9/10.00 per hour plus bonuses after 6 months or earlier depending on your performance * Minimum 4-6 hours work per day (following Australian Time starting at 8 am Malaysian Time) initially rising to 8 to 10 hours per day +++++++++++++
04 Sep, 2019
Full time
We are an established Accounting Services company with business in providing outsource accounting services to Accountants and Financial Advisers. The business focuses on services that can be delivered to accountants and advisers in a cost effective, professional and timely manner. +++++++++++ We have already established our presence in the Malaysian market and in line with our expansion programs, we are currently looking for suitable candidates to fill up the following positions: ++++++++++++ Senior Accounts Executive Flexi Hours - Work from Home ++++++++++++++ * Location: Applicants from the Klang Valley areas * Salary: AUD$8.00 per hour. If found successful in the business, the rate will be increased to AUD$9/10.00 per hour plus bonuses after 6 months or earlier depending on your performance * Minimum 4-6 hours work per day (following Australian Time starting at 8 am Malaysian Time) initially rising to 8 to 10 hours per day +++++++++++++
Looking 5 Part Timer candidates
- ADMIN @ Paper Work
- HR OFFICER @ Job hunter , arranging candidates for interviews
- CONSULTANT @ provide service
Job Type : Full Time / Part Time
04 Sep, 2019
Full time
Looking 5 Part Timer candidates
- ADMIN @ Paper Work
- HR OFFICER @ Job hunter , arranging candidates for interviews
- CONSULTANT @ provide service
Job Type : Full Time / Part Time
Paktor MY Sdn Bhd
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Responsibilities
Prepare financial supporting documents such as invoices and customer bills
Assist senior accountants on the preparation of month-end closure
Enter accounting data using Xero cloud accounting software
Assist in reconciliation of inter-company and bank transactions
Process transactions, issue checks and giro payments
Provide administrative support
30 Aug, 2019
Full time
Responsibilities
Prepare financial supporting documents such as invoices and customer bills
Assist senior accountants on the preparation of month-end closure
Enter accounting data using Xero cloud accounting software
Assist in reconciliation of inter-company and bank transactions
Process transactions, issue checks and giro payments
Provide administrative support
Review and verify claims according to the internal procedures.
Process payments by cheques and other modes of payment.
Perform month-end bank reconciliation.
Prepare payment voucher.
Perform data entry into accounting system.
Prepare statement of account.
Prepare month end analysis report.
Follow up with internal parties in order to gather information and to resolve pending issues.
19 Aug, 2019
Full time
Review and verify claims according to the internal procedures.
Process payments by cheques and other modes of payment.
Perform month-end bank reconciliation.
Prepare payment voucher.
Perform data entry into accounting system.
Prepare statement of account.
Prepare month end analysis report.
Follow up with internal parties in order to gather information and to resolve pending issues.
Review and verify claims according to the internal procedures.
Process payments by cheques and other modes of payment.
Perform month-end bank reconciliation.
Prepare payment voucher.
Perform data entry into accounting system.
Prepare statement of account.
Prepare month end analysis report.
Follow up with internal parties in order to gather information and to resolve pending issues.
19 Aug, 2019
Full time
Review and verify claims according to the internal procedures.
Process payments by cheques and other modes of payment.
Perform month-end bank reconciliation.
Prepare payment voucher.
Perform data entry into accounting system.
Prepare statement of account.
Prepare month end analysis report.
Follow up with internal parties in order to gather information and to resolve pending issues.
Review and verify claims according to the internal procedures.
Process payments by cheques and other modes of payment.
Perform month-end bank reconciliation.
Prepare payment voucher.
Perform data entry into accounting system.
Prepare statement of account.
Prepare month end analysis report.
Follow up with internal parties in order to gather information and to resolve pending issues.
19 Aug, 2019
Full time
Review and verify claims according to the internal procedures.
Process payments by cheques and other modes of payment.
Perform month-end bank reconciliation.
Prepare payment voucher.
Perform data entry into accounting system.
Prepare statement of account.
Prepare month end analysis report.
Follow up with internal parties in order to gather information and to resolve pending issues.
Agensi Pekerjaan The Recruiter Sdn Bhd
Subang Jaya, Selangor, Malaysia
To review and process invoices received from carriers which have variances to our transportation system (OTM).
Work with carrier relations and operations to resolve issues causing variances. Responsible for any combination of functions as indicated below.
Processing of invoices in OTM
Reviewing carrier statements for unpaid invoices.
Review transportation system for loads not paid and obtain invoice for payment.
Identifying discrepancies (e.g. differences in rates, weight and conversion issues, change in routing and unknown load) arising from AP matching.
Work closely with AP Liaison in Farmington Hills, Carrier Relations and Operations to resolve issues on a timely basis.
Ensure Service Level Agreements (SLAs) and Key Performance Indicators (KPIs) are achieved.
Ensure the timely processing of carrier invoices. Review discrepancies arising from AP matching and work closely with Carrier Relations and Operations to resolve them.
19 Aug, 2019
Full time
To review and process invoices received from carriers which have variances to our transportation system (OTM).
Work with carrier relations and operations to resolve issues causing variances. Responsible for any combination of functions as indicated below.
Processing of invoices in OTM
Reviewing carrier statements for unpaid invoices.
Review transportation system for loads not paid and obtain invoice for payment.
Identifying discrepancies (e.g. differences in rates, weight and conversion issues, change in routing and unknown load) arising from AP matching.
Work closely with AP Liaison in Farmington Hills, Carrier Relations and Operations to resolve issues on a timely basis.
Ensure Service Level Agreements (SLAs) and Key Performance Indicators (KPIs) are achieved.
Ensure the timely processing of carrier invoices. Review discrepancies arising from AP matching and work closely with Carrier Relations and Operations to resolve them.
Collect, interpret and analyse market and supporting team in decision-making
Using technical analysis technique to help business operate more effectively
Identifying patterns and trends in data sets.
19 Aug, 2019
Full time
Collect, interpret and analyse market and supporting team in decision-making
Using technical analysis technique to help business operate more effectively
Identifying patterns and trends in data sets.
New Heart Network SDN.BHD
Kuching, Sarawak, Malaysia
1. identify the clients personal financial goals and giving them appropriate investment decision
2. educate the clients so they could know the potential and the benefit of their investment decision.
3. generate the new clients opportunities through referrals or networking
08 Jul, 2019
Full time
1. identify the clients personal financial goals and giving them appropriate investment decision
2. educate the clients so they could know the potential and the benefit of their investment decision.
3. generate the new clients opportunities through referrals or networking
PASADANA SDN BHD
Leisure Commerce Square Valet Parking, Jalan PJS 8/9, Pjs 8, Petaling Jaya, Selangor, Malaysia
Responsibility
* Responsible for reaching out to customers based on Company's database to collect/ remind the payment for overdue bills, loans or other payments. * To make outbound calls and remind them of their payments. * To achieve individual / group targets in order to be entitled for Incentive Scheme. * Persuade, negotiate and work with customers / clients to make workable repayment arrangements. * Effectively follow-up promise to pay with customers / clients. * Ensure the accounts are worked and followed-up thoroughly and in a timely manner.
26 Jun, 2019
Full time
Responsibility
* Responsible for reaching out to customers based on Company's database to collect/ remind the payment for overdue bills, loans or other payments. * To make outbound calls and remind them of their payments. * To achieve individual / group targets in order to be entitled for Incentive Scheme. * Persuade, negotiate and work with customers / clients to make workable repayment arrangements. * Effectively follow-up promise to pay with customers / clients. * Ensure the accounts are worked and followed-up thoroughly and in a timely manner.
PickPost Management Services
Petaling Jaya, Selangor, Malaysia
Fresh SPM/Diploma in any discipline for Admin/Accounts Assistant at P Jaya
We are an established company in distribution business. In Line with expansion, we are seeking qualified personnel to fill the position of: ================================================================================= ADMIN/ACCOUNTS ASSISTANT
============================================================================= * FRESH SPM/DIPLOMA IN ANY DISCIPLINE * Location: P Jaya * Training will be provided ==============================================================================
25 Jun, 2019
Full time
Fresh SPM/Diploma in any discipline for Admin/Accounts Assistant at P Jaya
We are an established company in distribution business. In Line with expansion, we are seeking qualified personnel to fill the position of: ================================================================================= ADMIN/ACCOUNTS ASSISTANT
============================================================================= * FRESH SPM/DIPLOMA IN ANY DISCIPLINE * Location: P Jaya * Training will be provided ==============================================================================
Achieve Career Consultant (M) Sdn Bhd
Bangsar South
Assisting in the preparation of budgets and accounting report
Managing records and receipts
Reconciling daily, monthly and yearly transactions
Processing invoices
Developing in-depth knowledge of organizational products and process
Providing customer service to clients
Being a key point of contact for other departments on financial and accounting matters
Supporting the Finance Manager and executives with projects and tasks when required
17 Jun, 2019
Full time
Assisting in the preparation of budgets and accounting report
Managing records and receipts
Reconciling daily, monthly and yearly transactions
Processing invoices
Developing in-depth knowledge of organizational products and process
Providing customer service to clients
Being a key point of contact for other departments on financial and accounting matters
Supporting the Finance Manager and executives with projects and tasks when required
Agensi Pekerjaan career Medi(M)sdn Bhd
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
.responsible for initialliang and maintaining the policies and procedure related to the inventory in order to attain appropriate financial inventory information.
11 Jun, 2019
Full time
.responsible for initialliang and maintaining the policies and procedure related to the inventory in order to attain appropriate financial inventory information.
