Company DescriptionACE Investment Bank Limited is an offshore investment banking and investment management firm licensed by the Labuan Financial Services
Collaborate with operations and credit control team for collection process.- Allocating collection to the appropriate customer account and against the correct
Job description**MAIN RESPONSIBILITIES**- Accounts receivable/payable billings and invoicing- Liaising with vendors and related counter parties- Checking of
Process accounts payable and accounts receivable transactions.- Reconcile bank statements and maintain general ledger.- Prepare and submit invoices and expense
**Role Summary**We are looking for a Billing Analyst to undertake billing operations in our accounting department. We'll count on you to issue invoices with a
Handle accounts payable & accounts receivable- Handle all accounts transaction either in bookkeeping, partial or full set of account preparation- Prepare bank
**OPPORTUNITY FOR ALL FRESH GRADUATES & ENTRY-LEVEL JOB SEEKERS!**SRIM Group's Healthcare Division is looking for **JOB HUNTER **to be placed at our **CLIENT'S
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
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 : At least 2 years of working experience in accounting Experience handling full set accounting. Excellent knowledge of accounting regulations
Position Overview: The Account Receivable Manager will oversee all aspects of the accounts receivable to ensure that the process is executed smoothly, and
**Who are we looking for**:- Possess pleasant personality and good communication skills.- Enthusiastic and motivated during work.- With good management skill
Responsibilities:- Manage general accounting functions, including accounts payable, accounts receivable, general ledger, Cash Flow and taxes- Assist the Head
Responsibilities: To prepare and carry out efficient reconciliation on Reinsurance (RI) related account balances. Working closely with Distribution,
**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**- Handle full set of accounts including accounts payable, accounts receivable andgeneral ledger of the property division- Presentation of
**_Responsibilities_**- Handle full set of accounts including accounts payable, accounts receivable andgeneral ledger of the property division- Presentation of
**Key Responsibilities**:- Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division.-