At FirstWorks Group, our mission is to bring the best jobs to talents from all across Asia.Our client is renowned company in the **Petrochemical **industry.
Job Responsibilities:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's Invoice, PO, DN, CN-
Job Responsibilities:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's Invoice, PO, DN, CN-
**Debt Collection Assistance**: Collaborate in the debt collection process by diligently following up on overdue accounts to ensure timely and efficient
Mon - Fri (830am - 6pm)Female, Chinese Speaking, preferably age 25-35 year old, ACCA CertWe are the preferred Chartered Accountants, who go beyond numbers by
Job Description:1. Assist Building Manager/Building Executive at site.2. Collecting fees from the residences at site and record all daily collections.3. Key in
**JOB DESCRIPTIONS****1.0** **Basic Function**Able to handle full sets of accounts and ensuring the timely closing of company's monthly accounts.**2.0**
**Introduction**At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make
Location:**Malaysia**- Department: Finance/Legal- Location: Malaysia- Team and Role Introduction:- As Finance Business Partner at Lazada SEA, the role is to
At FirstWorks Group, our mission is to bring the best jobs to talents from all across Asia.Our client is renowned company in the **Petrochemical **industry.
About The Job Objective Lead the I2C team to manage efficiently, compliant and timely customer invoice to cash-in and cash-out process with permanent focus on
Requirements:- Diploma/ Degree in Hospitality or any other related certificate. Experience more than three (3) years in Hotel front desk supervisory
**Job Scope**:- Bookkeeping.- Create project accounts in the accounting system.- Maintain project-related records, including contracts and change orders.-
**Job Scope**:- Bookkeeping.- Create project accounts in the accounting system.- Maintain project-related records, including contracts and change orders.-
**Responsibilities**:**Job Summary**:Coordinate and supervise accounts payable accounting and reporting, including the implementation of processes and internal
Bookkeeping & Small Practice Accounting (Accounting) Summary At Lidl & Kaufland Asia, our Finance Team works closely with local and regional colleagues. In the
The Software Support Sales Renewal Representative (SSR) is the primary point of contact for anything related to software maintenance renewals in their
_**VERY URGENT!**_**Responsibilities**:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's
Job Responsibilities:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's Invoice, PO, DN, CN-
**Responsibilities**:- Deliver a full range of tax services in compliance with the laws and regulations within time frame.- Build relationships and interact