We are looking for a resourceful Business Services Graduate Trainee - Customer Invoicing to Cash (Account Receivable) to join our amazing team at
Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations
Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations
**Position Title: Account Receivable Executive****Industry: Retail****Location: Petaling Jaya****Salary: RM4.5K - RM6K****About the Job**We are looking for an
TOP Trainee Program - Customer Invoicing to Cash position is part of Sanofi Business Services and will be supporting the Customer Invoicing to Cash (CI2C)
**Job Title: Account Assistant****Company: Mediviron Pharmacy Sdn Bhd****Location: Petaling Jaya****Position Overview**:**Key Responsibilities**:- Assist in
To assist in accounting activities, including general accounting, accounts receivable, and accounts payable.- Produce and brief monthly Profit & Loss
**Responsibilities**:- Responsible for preparation of full set of accounts including monthly reconciliations, accounts payable, accounts receivable, general
Descriptions Responsibilities To process account receivable To check staff claim and matter related to staff claims To update information in the system
**BRICK HOUSE CULTURE**We believe in transforming challenges into opportunities. Our mission is to empower businesses with innovative solutions that drive
Basic Salary: RM4,000 - 6,000Working hours: Monday - Friday (9:00AM - 6:00PM)Location: 3 Two Square, Seksyen 19, Petaling Jaya**Accounts Executive
Posted- 24-Nov-2023- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Accounting/Finance, Administrative, Facilities Management-
**Key Responsibilities**:- Handle accounting paperwork, filing, printing, and keep proper record- responsible accounts payable and accounts receivable.-
Entering and uploading transaction reports and invoices into company databases- Sorting, coding, matching and filing invoices, expense reports and complete and
Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command
ACCOUNT ASSISTANT**Responsibilities**- Assist Finance Manager in day to day accounting activities- Performs accounts related data entry works such as accounts
Admin Assistant/Officer - MIS**Grade**:Graduate**Department**:Management Information System**Descriptions**:**Responsibilities**:- To process account
Maintains or oversees the control of accounts and records in such areas as disbursements, expenses, tax payments and income.- Compiles and analyzes financial
Role: Finance Intern Location : Petaling Jaya, Selangor Allowance are provided ABOUT THE COMPANY Hexamatics was established in 2002 and expanded to 9 regional
Qualification:a) Degree/ Diploma in finance/accounting or LCCI qualification / SPM levelb) At least 1 year working experienced) Proficient in accounting