Accounting Department Kuala Selangor

**Responsibilities**:- Supervising the day-to-day operations of the administrative department and staff members.- Collecting, organizing, and storing

**Description**- Responsible for day-to-day accounting tasks such as data input, billing, invoicing, and payments as well as managing daily cost

**Benefit**:- Yearly Increment- Yearly Bonus- Group Insurance- Medical Claim- Free Parking- Entitled all Gazetted PH Selangor**Relevant Skills and

Job title:Our Team:Our organization in Kuala Lumpur is growing fast, and we're always looking for talented professionals to join our Order to Cash service

Prepare FULL Set Account- Good communication, interpersonal and problem-solving skills.- Reconciles the department's accounting activities to ensure accuracy

Job Responsibilities:- Prepare FULL Set Account- Good communication, interpersonal and problem-solving skills.- Reconciles the department's accounting

Job Responsibilities:- Prepare FULL Set Account- Good communication, interpersonal and problem-solving skills.- Reconciles the department's accounting

Do Account closing. - Do Debts Settlement / Collection. - Issue Credit Notes (Stocks Issues, documents received during the month). - Attending & solving

Job Description: Job Category: Sales and Collection Area of responsibility: - Receipts - check reports, record into cash book and key into system - Bank

**Responsibilities**:- Contact all default customers and fieldwork visit customer.- Manage collection, recovery of overdue loans, installment account to met

**Company Description**Cement Industries of Malaysia Berhad (CIMA) is a Malaysian building materials company involved in the business of cement and ready-mixed

Assistant Manager - Indirect Tax (KDN ACDC)**Grade**:Experienced**Department**:KPMG Delivery Network**Descriptions**:he world of global advisory, audit and tax

Associate - Indirect Tax (KDN ACDC)**Grade**:Graduate**Department**:KPMG Delivery Network**Descriptions**:The world of global advisory, audit and tax

Petaling Jaya- Expansion plan- Finance ExecutiveOur Client is currently expanding their Finance Team and is looking for multiple Finance Executive(s) to join

**Read the Full Brief here**:**Position**: DFA Associate (Finance & Procurement)**Department**: Operations**Location**: Remote with 4 Days /Week in the Office*

Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment.Check the GRN before

Assisting accounts department by doing data entry, data management and record keeping.- To ensure daily accounts function and datelines are met- Assist to

**BAT is evolving at pace - truly like no other organisation.****To achieve the ambition, we have set for ourselves, we are looking for colleagues who are

**Primary Purpose and Scope**- Identifying new opportunities to increase sales, handling and communicating with clients, and strategically negotiating the

Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting