Payment Job Vacancies in Semenyih

Responsibilities: 1. Proactively explore and identify emerging business opportunities to drive company growth. 2. Engage with clients to assess their requirements and recommend suitable solutions. 3. Prospect, approach, and convert leads into business deals through...

Role Responsibilities : - To assist in handling accounting data entry and daily operations of accounting function - To assist in bank reconciliation, journal entry & monthly closing. - To prepare monthly bank reconciliations. -...

Job description Requirements : Candidates must possess at least Diploma, Degree in Quantity Surveying, Business Administration, Sales & Marketing or equivalent. Required language(s): Mandarin, English, Bahasa Malaysia to effectively communicate with our diverse client base...

The Director's house is located in Taman OUG, Jalan Klang Lama. Your scope of work shall include: Punctuality is very important Occasional Overtime: Required for evening dinners, airport transfers, or ad hoc appointments Transport Duties:...

About the Company Blöndal It is from this initial global expansion that Blöndal Primuda was formed. With a commitment and dedication to promote and encourage a healthier way of living among end-users, Blöndal has boldly...

What you'll be doing: • Record and maintain financial accounts to ensure accuracy, completeness and up-to-date accounting records available at all times. • Manage the account payables and account receivable functions. • Posting supplier invoices,...

Job Description • Perform bookkeeping and journal entries, aggregate transaction to proper accounts • Handling of daily account operations activities such as processing AR/AP transactions and updating ledgers • Issue payment and generate payment voucher...

Responsibilities: Record daily financial transactions, including income, expenses, and payments. Prepare and process invoices, receipts, and payments. Ensure accurate and timely data entry into accounting software. Perform regular bank reconciliations to ensure accuracy of financial...

-To prepare payment due and update into the SQL accounting system. -To review and verify supplier invoices against the purchase order for appropriate documentation and approval prior to payment. -To maintain a high level of...

Job Responsibilities: • Report to Financial Accountant • Manage Petty Cash Payment and Receipts • Reconciliation of balance sheet accounts (Prepaid, Accruals, Bank Balance etc) • Processing local payment for non AP vendors • Process...

Job Description: - Attend clients, assist in registration, and respond to clients’ needs. - Follow up on clients, scheduling of appointments and pre-appointments reminders. - Update client database, including appointment and payment details. - Monitor...

⭐Attend meetings, seminars, and programs to learn about new products and services ⭐Calculate premiums and establish payment methods ⭐Report the progress of initiatives to stakeholders ⭐Maintain bookkeeping systems, databases, and records ⭐Monitor insurance claims ⭐Meet...