About AgodaAgoda is an online travel booking platform for accommodations, flights, and more. We build and deploy cutting-edge technology that connects
Job Description Oversee and manage the Finance department, including accounts payable and receivable (AP/AR) processes.Lead financial planning and cash flow
Job DescriptionThe Finance Manager will oversee and manage the Finance department, ensuring robust financial operations and supporting the strategic financial
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - MalaysiaSenior Financial Analyst - PMAAbout The RoleKuala Lumpur Business Services Organization (BSO) is
JOB DESCRIPTION (CFO) – MIA/ACCA Registered 1. Drive the company's financial functions and ensure all accounting operations including but not limited to
Job Descriptions Prepare accurate and timely financial statements (income statement, balance sheet, cash flow statement) and provide insightful analysis to
Justification and Job summary: SAP Account Receivable & Treasury Support role is a key position in the IT organization to support AR and Treasury teams for all
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - MalaysiaFinancial Analyst - OTC ARAbout The RoleThe Financial Analyst played a key role in KL BSO OTC Account
**Position**: Account Assistant Internship**Location**: Suite 29-06 D, Menara Exchange 106, Lingkaran TRX, Tun Razak Exchange, 55188 Kuala Lumpur,
Working Hours: Mon-Fri 9am-6pmLocation: N-0-13A, Pusat Perdagangan Kuchai, No 2, Jalan 1/127, Off Jalan Kuchai Lama, 58200 Kuala Lumpur.Contact : 010 323
**Who are we looking for**:- Possess pleasant personality and good communication skills.- Enthusiastic and motivated during work.- With good management skill
We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our
Responsibilities:- Manage general accounting functions, including accounts payable, accounts receivable, general ledger, Cash Flow and taxes- Assist the Head
**Job Purpose**Responsible for ensuring accurate and timely invoicing, collection of outstanding payments, and maintaining strong relationships with
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:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing
**Responsibilities**:- Maintain accurate daily records of all financial transactions- Reconcile bank statements to ensure accuracy- Process invoices,
**KEY RESPONSIBILITIES**:- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection-
**Key Responsibilities**:- Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division.-
**Responsibilities**- Handle full set of accounts including accounts payable, accounts receivable andgeneral ledger of the property division- Presentation of