About Our Client Our client is a multinational company with a global branding located in a strategic location. A company that practice a dynamic culture and
Specialist, Credit and Collections page is loaded Specialist, Credit and Collections Apply locations Kuala Lumpur, Malaysia time type Full time posted on
Abang UsedCar Sdn Bhd is a fast pace company that are expanding rapidly now. We are specialist in pre-owned cars and are creating something unique towards the
Job Description Our Regional Finance Team is seeking a highly motivated Account Receivable Associate to manage the end-to-end Accounts Receivable processes for
JOB DESCRIPTION General Job Description Responsible to work with the Finance Manager in term of resolve company queries on any matters pertaining to the
To assist in admin work such as photocopy invoices, filling, sorting and printing.To attend/ receive/collect shop rental payment, apartment maintenance payment
About Our Client A prominent contender in its industry, with an extensive global footprint spanning over 20 countries, this company is fueled by an
Account & Relationship Management (Banking & Financial Services) Full time Add expected salary to your profile for insights The I2C Specialist is
Accounts & Finance Executive / Assistant Full time Add expected salary to your profile for insights Able to handle full set of accounts including account
Job Description: Are you ready to take your accounting career to the next level?We're seeking a talented Senior Account Executive to join our dynamic team.In
Job Requirements: Possess at least a Diploma in Accountancy or equivalent.At least 3 year working experience in related account field.Knowledge in ubs,
Credit Control Analyst MMC Corporate Description: Credit Control Unit (CCU) Monitor and manage accounts receivable, including reviewing invoices, tracking
Oversee and manage the Finance department, including accounts payable and receivable (AP/AR) processes.Lead financial planning and cash flow management for
Job Description Oversee and manage the Finance department, including accounts payable and receivable (AP/AR) processes.Lead financial planning and cash flow
Company: Mavisco (M) Sdn Bhd Location: Kuala Lumpur Job Title: Account Executive Employment Type: Full-time Job Summary: As an Account Executive at Mavisco (M)
Responsibilities:-Manage office administrative tasks including answering phones, scheduling appointments, and maintaining office supplies.-Handle
Job Opportunity: Berkshire Hathaway Specialty Insurance (BHSI) has an exciting opportunity for a credit control specialist to join our Asia Middle East (AME)
The Finance team's goal is to be a trusted and collaborative partner to all the businesses and functional teams that we work with, bringing business acumen,
-Data entry and documentation -Book keeping and recordings (for balance sheet, PandL...)-Maintain accurate and up-to-date data in accounting system-Aid in
-Provide administrative support to the team.-Involvement in day-to-day accounting operations.-To update daily account data.-To track and follow up on