Handle full set accounts, including accounts payable, accounts receivable, and general ledger entries. Perform month-end and year-end closing processes.
Job Responsibilities- Operational Leadership: Monitor and manage the entire Account Receivable cycle, from retail collection through to monthly closing,
**WHY JOIN US**:- Top 3 Most Preferred Employer in Malaysian Shared Services Industry - Awarded by GRADUAN 2021- ACCA approved employer- Accessible to Subang
**Key Accountabilities**Stampede Solution is the leading technology provider to the Accounts Receivable Management and Recovery industry in Malaysia. As an
Handle accounts payable & accounts receivable- Handle all accounts transaction either in bookkeeping, partial or full set of account preparation- Prepare bank
**General information**:**Reference **:2024-144**Position description**:**Job title**:Accountant**Contract type**:Permanent**Job description**:3C Metal is a
**JOB DESCRIPTION**:- Responsible for preparation of full sets of accounts, including general account, account payable, account receivable and anything related
A powerful combinationIt's never been a more exciting time to join our organisation. Tricor and Vistra have now merged to form one organisation, which means
What will you be doing?Responsible for accounts receivable and credit control for service customers.Collaborate with Shared Service Centre collectors and other
JOB BRIEF Vilor is a business incubator that supports entrepreneurs and accelerates startup by providing business mentorship, strategic development, access to
Responsibilities and Duties Handle full set management accounts and Financial StatementTo close management account which are compliance to Accounting
Job DescriptionABOUT USWe've got modern day solutions for all your modern day delivery woes.In a world that's constantly on the move, we know how important it
**finance Executive ( Account Receivables)****The Responsibilities**:- Responsible for performing the monthly closing of accounts in accordance with accounting
About the Role: You will have accountability of planning, delegating and supervising the Accounts Receivable (AR) team in all scopes consisting of all billing,
**Key responsibilities**:- Generate and process customer invoices accurately and in a timely manner.- Verify invoice accuracy, ensuring adherence to company
We are seeking a highly motivated and detail-oriented Account/Finance Intern to join our team. As an intern, you will have the opportunity to gain valuable
Job description Requirements: -Degree in Accountancy and/or equivalent professional qualification -Minimum 2-3 years of working experience in the related field
Financial Data Entry: Responsible for accurately inputting financial transactions into the accounting system.- **Accounts Receivable/Payable Management: Handle
Common Ground is the home of Malaysia's largest Coworking community and leading Coworking space, with over 20 locations in 3 countries. Our mission is to
**Responsibilities and Duties**- Handle full set management accounts and Financial Statement- To close management account which are compliance to Accounting