**Job Title: Account & Admin Executive (Autocount)** **Role Summary**: The Account & Admin Executive is a vital member of the organization responsible for
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
We are looking to hire a resourceful Invoice to Pay (I2P) System Intern to join our passionate team at F. Hoffmann-La Roche Ltd in Petaling Jaya. Growing your
Intern • Support AP team & responsible for various activities within the AP process for Asia region. • Responsible for efficient accounting & payment of
**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
**Responsibilities**: - Financial Data Entry: Assist in accurately recording financial transactions, including invoices, receipts, expenses, and other relevant
(2100G31) Malaysia-Selangor-Petaling Jaya | Full-time | Permanent | Standard **Role Purpose** Lead the Finance Key Account Desk team to ensure service delivery
Position: Account Assistant **Salary**: Up to RM3500 Working Hours: Mon - Fri (10am-6pm) Location: Damansara Avenue Bandar Sri Damansara ,Petaling Jaya 52200
Primarily responsible for the daily execution of Record to Report processes in line with corporate guidelines, internal procedures and the departmental goals.
**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
**BRICK HOUSE CULTURE** We believe in transforming challenges into opportunities. Our mission is to empower businesses with innovative solutions that drive
Primarily responsible for the daily execution of Record to Report processes in line with corporate guidelines, internal procedures and the departmental goals.
**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
**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
Purchase to Pay Executive Location: Petaling Jaya, 10, MY, 47800 At Barry Callebaut, we are on a journey to transform the cocoa and chocolate industry. As the