Check and analyse incoming files, requests and queries.- Validate shipment data and maintain/rectify the record.- Liaise with internal and external contacts to
Check and analyse incoming files, requests and queries.- Validate shipment data and maintain/rectify the record.- Liaise with internal and external contacts to
**Account Payable**- Processing of PO and non-PO related invoices (Trade and non Trade)- Process inter-company payable invoices- Ensure vendor / business
We are seeking an experienced and detail-oriented Account Associate to join our team in Malaysia and Singapore. The ideal candidate should have 3-5 years of
We are looking for an organized, efficient sales support specialist to be responsible for administrative duties and assisting the sales department in gaining
Job Title: CBRE Title: Senior Project Coordinator/Associate Project Manager Location of work: Damansara, PJ About the role: The purpose of this position is to
JOB DESCRIPTION Manage the key Accounts (KA) portfolio ensuring delivery of objectives in terms of growth and exceeding the budget target.Develop customer
_**Job Highlights**_- _Leading US-based global multinational company in the packaging industry_- _A NYSE-listed Fortune 500 company_- _We nurture young talents
**Key Activities**To provide accurate and timely processing execution of accounts payable related activities as per SLA.**Account Payable Processes**-
To plan, strategize, control and functionally carrying-out all aspects of management of contract matters and other functions in order to achieve the department
Check and analyse incoming files, requests and queries.- Validate shipment data and maintain/rectify the record.- Liaise with internal and external contacts to
**Job Summary**- Oversee the legal processes of all areas of the company arising from the company's activities;- Provide well-rounded legal advice as required
Job Description Exercise month end closing by obtaining all reports and post all entriesPrepare Journal Vouchers (JV) for entries to month end closing and
As a **GL Accountant**, you will need to ensure accurate accounting for all transactions booked in the location's books. Making and reversing accruals as
**Life at Grab**:At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles
Job summary Seeking an experience and detail-oriented Purchase to Pay ExecutiveResponsible for managing the invoice posting processIdeal candidate should have
**Responsibilities**1)** Operations**- Act as a liaison between the support team and customer success team to troubleshoot any major issues faced by the
**Job Description**:**Life at Grab**:At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our
Full-time Job Description As an Associate Director (Consulting) in the Above Market Customer Success Team, you will be leading a team of Analytics and Insights
To provide accurate and timely processing execution of accounts payable related activities as per SLA.**Account Payable**- Processing of PO and non-PO related