ACCOUNTS PAYABLE The Core Objectives: 1. Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders in
Primarily responsible for the daily execution of Record to Report processes in line with corporate guidelines, internal procedures and the departmental goals.
We are hiring an ambitious Senior Executive, Accounts Payable to join our diverse team at Ab Electrolux in Petaling Jaya. Growing your career as a Full Time
**Key Responsibilities**: (a)To ensure timeliness, completeness and the accuracy of Financial records including, but not limited to the following: **Accounts
We are recruiting for an Accounts Payable Analyst to manage the portfolio for Asia entities. This role will mainly run the AP Cash Application activities,
**Location: Subang Jaya, Shah Alam, Petaling Jaya** - Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate
We are on the lookout for a driven ACCOUNTS AND ADMIN EXECUTIVE to join our amazing team at INTAJ HOLDINGS in Petaling Jaya. Growing your career as a Full Time
**Location: Petaling Jaya, Selangor, Malaysia** **Requisition ID: 60628** Jardine Schindler stands for mobility. Mobility needs experts. Join our team in
We are recruiting for an Accounts Payable Analyst to manage the portfolio for Asia entities. This role is to perform the Cash Application & Bank Reconciliation
**Responsibilities**: - Maintain full set chart of accounts of the company - Ensure compliance to accounting standards - Prepare journal entries - Intercompany
Position Title: Accounts Executive Location: 47301, Petaling Jaya Tenure: Permanent role Remuneration: Basic + Benefits - Training will be provided - Young and
We are searching for an organized Finance Executive (Contract) to join our awesome team at Tong Woh Enterprise Sdn Bhd in Petaling Jaya, Selangor Growing your
a) Job Responsibilities: - Perform the role as Project Administrator in WS division in all projects assigned. - Provide support to PMT - Engineers, Project
Primarily responsible for the daily execution of Record to Report processes in line with corporate guidelines, internal procedures and the departmental goals.
Job description - Priority understanding in Mandarin ( need deal up with China vendor) To be able to do a full set account To perform data entry into the
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1. Assist to handle Account Payable (AP) and Account Receivable (AR). 2. Process and monitor payments and documents such as invoices, journal vouchers,
**Company Overview** A well-established company that is a strong player in its industry and has presence globally. They are looking to bring on board a few
**Company overview** We are partnering with a global supplier for construction materials who has a strong presence globally. This opportunity is offering an
**Key Role**: - To ensure proper maintenance of accurate payment/accounts receiver & payable, general ledger, finalization of accounts and etc. - Overall