(22001FS) Malaysia-Selangor-Petaling Jaya | Full-time | Permanent | Standard **Role Purpose** Manage and control the Asia Pacific OtC processes for DHL's
**JOB** **DESCRIPTION** Position Title **Executive (Account Receivable)** Industry **Motor Vehicle Distributor/Retail** Location **Petaling Jaya** The Accounts
Assist in account activities. - Handling banking, audit, tax and secretarial matters. - Issue all outgoing payments to suppliers, landlord, local authorities
**Location**:Petaling Jaya, MY, MY**Job Summary**: - Executive, Ecommerce (Category Management Specialist) is responsible for DKSH's E-Commerce activity in
**Responsibilities** Specific responsibilities that may be assigned differ by position and include, but are not limited to: - Review customer agreements and
Industry**:Motor Vehicle Distributor/Retail** Location**:Petaling Jaya** The Accounts Receivable team is responsible for all aspect of finance operations of
Industry**:Motor Vehicle Distributor/Retail** Location**:Petaling Jaya** The Accounts Receivable team is responsible for all aspect of finance operations of
**Location: Petaling Jaya** **Salary: RM4,500 - RM5,500** **Responsibilities**: **Account Receivables operations (50%)**: - Ensure that accounting processes
Primarily responsible for the daily execution of Record to Report processes in line with corporate guidelines, internal procedures and the departmental goals.
**JOB DESCRIPTION** Position Title **Executive (General Ledger)** Industry **Motor Vehicle Distributor/Retail** Location **Petaling Jaya** The General Ledger
job description Responsible for day-to-day accounting - accounts receivable, accounts payable, tax filing, data compilation, billing, and other accounting
Accounts Receivable Analyst I **Role Summary** The successful incumbent will be reporting to the Team Leader - Accounts Receivable in the Global Business
Posted- 24-Nov-2023- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Accounting/Finance, Administrative, Facilities Management-
Minimum 3 years working experience in Accounting line. Should be able to handle full sets of accounts. To keep precise outgoing payments, this may include
Primarily responsible for the daily execution of Record to Report processes in line with corporate guidelines, internal procedures and the departmental goals.
**Accounts Receivable and Billing** - Work with Team Lead to Identify Client billing processes and document accordingly for reference - Review against Client
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,
**JOB RESPONSIBILITIES** - Follow company process & procedures. - Take ownership and be responsible for the task(s) assigned till completion. - Meeting with
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
_**High Incentives! Fast Growing Company! Friendly Work Environment!**_ - _ - _**To represent the Company in the selling and presentation of Company's products