**Requirements**- Immediate entry.- Minimum SPM education and above.- Good communication in Bahasa Malaysia and English- Have a strong working interest in
**Job Descriptions**:- To ensure the accounting records are prepared in compliance with company's policies and reporting standards.- Preparing monthly
Requirements: • Fluent proficiency in Mandarin and English (read, speak, type) • Diploma/ bachelor's degree in accounting or related field • Minimum 1-2
**Job Brief**1. Provide administrative support to Finance Manager, undertaking clerical tasks such as typing, filing, making phone calls, handling mail and
We are looking for a resourceful Business Services Graduate Trainee - Customer Invoicing to Cash (Account Receivable) to join our amazing team at
ACCOUNT EXECUTIVE / SENIOR ACCOUNT EXECUTIVEJOB DESCRIPTION:To assist the Finance and Administration Manager in ensuring that the correct accounting records
**Job Summary**As an Account and Finance Manager, you will be responsible for overseeing all financial activities of the organization, ensuring compliance with
**Job Responsibilities:- **1. Monitoring finance and accounting functions, and leading account department activities.2. Ensure timely preparation and monthly
**JOB DESCRIPTION**:- We are a supplier of domestic and imported fresh produce, such as fruits and vegetables.- Our company in expending. This is a great
1) Financial report-closing of month end account & prepare reports;2) Annual Audit- Co ordinates audit process, analyses & provide explanation, resolve audit
**Position: Account Executive - Costing**- Permanent job- Salary up to RM 4,500- Based at Taman Sentosa, Klang**Job Scopes**:- Track and analyse cost
TOP Trainee Program - Customer Invoicing to Cash position is part of Sanofi Business Services and will be supporting the Customer Invoicing to Cash (CI2C)
**Key Responsibilities**:- Handle and Maintain Petty Cash, Daily Sales, Cash Book Records.- Compiling documents and performing daily account data entries-
**Job Highlights:- **- Yearly Increment and Performance Bonus- Career Advancement**Job Responsibilities: -**- To assist in prepare Invoice, Cash Sales,
**Account Executive (Accounts Payable)**- Support manager in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of
**Job Descriptions**:- To ensure the accounting records are prepared in compliance with company's policies and reporting standards.- Preparing monthly
**About the Role**:Ensure the timeliness of month end closing and handle financial reporting to management in US. Financial reporting includes financial
To Process Accounts Payable and Accounts Receivable transactions. To assist the Accounting Manager in the timely closing of management reports.- Procure to Pay
**Responsibilities**:Account Payable- Post business transactions (local and international payment), process invoices and payment vouchers, verify financial
**Job Responsibility**:**Able to handle development company account.**- Monitor and control in-flow and out-flow funds; verify all supporting documents before