_We are sourcing behalf of clients..._**About the company**Our client is one of the largest equipment leasing companies in the world, founded from United
Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing
Job Description:- Assists in closure of monthly accounts, manage accounts payable & receivable and daily sales report for the clientele.- Prepare cost and
**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
**_Responsibilities_**- Handle full set of accounts including accounts payable, accounts receivable andgeneral ledger of the property division- Presentation of
**Responsibilities**:- Maintain accurate daily records of all financial transactions- Reconcile bank statements to ensure accuracy- Process invoices,
**Requirements**- Min. education requirement: Diploma/Degree in Accounting/Business Administration/Business Management.- Fresh graduate is welcome to apply.-
Responsible for monitoring the full Account Receivable (AR) cycle from retail collection to account posting and monthly closing to ensure that timelines and
Shining Continuum Symmetry Sdn Bhd (866139-W)No. 2A-3, Jalan Metro Pudu 2,Fraser Business Park,55100 Kuala Lumpur.Office : 03 9222 3646 Fax : 03 9221
**RESPONSIBILITIES**Manage daily cash balances and Administration.Keeping track of all payments and expenditure, including payroll, purchase orders, invoices,
We are hiring for **Finance Executive/ Account Executive (E-commerce)**Company Overview:Momentum Commerce is a leading and innovative e-commerce company,
**Company Overview**Malnaga Sdn. Bhd was incorporated in May 1982. We offer comprehensive track materials, rolling stock, depot equipment supply and
Job Responsibilities- To be involved in researching suppliers, obtaining quotes, and preparing purchase orders.- Maintain organized records of procurement
Responsible for full spectrum of accounting functions, accounts receivable, accounts payable and other related functions.- Manage daily accounting operations
Perform daily account receivable reconciliation and analysis on collection discrepancy- Perform monthly collection reconciliation and month end closing
Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches and team
**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,
**What Will You Do?**- Responsible for preparation of full sets of accounts including monthly management report.- Responsible to prepare monthly