Possess Diploma or Degree in Accounting or any Financial course related.- Experience in accounting related minimum 1 year (salary will be determined by
**Responsibilities**:- Responsible to assist daily operations of the Accounts Department- Handle daily accounting functions included Account Payable, Account
With commencement of new developments both in Penang and Kuala Lumpur, we are seeking new talents to join our existing team at Runnymede Group.**JOB
**Job Descriptions**:- Assist in daily accounting work- Perform bank and receivable reconciliation- Preparing invoice / credit note / debit note and monthly
**Role Summary**:**What you'll be doing**:- Liaise with customers, inter departmentally and cross functionally to resolve customer account queries/disputes.-
**Our Client - A Multinational APAC Shared Services Center is looking for AR Analyst (Support China/Taiwan) to join their team!**- **Great Remuneration
Bluebell Group, an international Fashion and Accessories distributor is inviting young and dynamic individuals to join its team as:**Accounts
Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing
**The company**Our client is an innovative and dynamic logistics solutions provider with more than 4000 employees across more than 90 countries and being
Finance & Human Capital (Junior/ Senior)Requirement:- Required language(s): English- At least 1-2 years of similar experience is not required but preferred.-
Responsibilities- Perform daily account operation in accounts receivable and payable, monthly expenses payment- Any other related duties that may be assigned
**Responsibilities**:- To manage and track accounts payable and accounts receivable, invoices, purchase orders journals, payment vouchers and banking
Diploma or Degree in Accounting- At least 3 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer
Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing
Job Description: -Assembly, review, and verification of invoices and payment requests -Flagging and clarifying any questionable invoice terms or pricing issues
Perform day-to-day account receivable financial transactions i.e issue invoices and credit notes;- Liaise with internal stakeholders or customers for any
Bachelor's Degree or Diploma in Accountancy / STPM / SPM / Professional qualification in Accounting (ACCA/CIMA/MICPA) or equivalent.- Fresh graduates who are
**Qualifications/Skills**:- 1-2 years relevant experience.- Diploma in Accounting and Finance.- Computer literate, proficient in Microsoft Office especially
**Genting Malaysia Berhad**Genting Malaysia is a leading multinational conglomerate that is principally involved in the leisure and hospitality business,
Requirements:- At least 1 year (s) of working experience in the related filed is required for this position.- Computer literate and knowledge in MS Office,