The Finance & Administration Manager provides "hands on" leadership and direction to our small but dedicated team in the Finance, Procurement, HR & QS
The Finance & Administration Manager provides "hands on" leadership and direction to our small but dedicated team in the Finance, Procurement, HR & QS
**Roles & Responsibilities**:He or she is responsible for ensuring accurate and timely recording of financial transactions. The role requires a good
**Responsibilities**:- This position will support the Company's accounts payable activities- Prepare daily bank reconciliation report.- Maintain proper record
ASSISTANT MANAGER, FINANCE MANAGEMENT (ACCOUNT RECEIVABLES) Job Purpose: Execute and monitor procedures stated in Credit Procedures and Policy is observed and
**Job Location: SHAH ALAM (Postcode: 40470)****Responsibilities**:- Responsible for ensuring accurate and timely recording of financial transactions. Primary
Accounts Receivable Executive_- Full time_- On site in Shah Alam, Section 15. _**Company Description**Lapasar is one of Malaysia's fast-growing startups and a
Company Description**As part of our future organisation, we're strengthening our Logistics team, and looking for 3PL Business Expert to join our Malaysia
Qualifications/Experience:- CPA or equivalent with 10 years' experience in a similar role.- Experience in developing teams and leading professional staff.-
*Company: Trading company that specializes in sourcing, marketing and distribution of consistent good quality frozen foods, confectionery and beverages. The
-- ? - Responsible for accounts payable including prepare payment voucher, check supplier invoices and staff claim and update bank confirmation list. -
ABOUT ASIA CENTURY SUPPLIES SDN BHDAsia Century Supplies is one of the leading of ICT products distribution in Malaysia, trading computer hardware, sales of
We are in search of a driven Malaysia - Accounts Receivable Executive to join our high calibre team at Inchcape Shipping Services in Shah Alam. Growing your
Administer proper coding and manage invoices and document all processes and systems.- Monitor all account payable checks, prepare invoices for all and prepare
Company Description**Are you passionate about providing our customers the best delivery experience? Can you optimize growth and profitability through proactive
**Company Description**:**Are you passionate about providing our customers the best delivery experience? Can you optimize growth and profitability through
Company Description**As part of our future organisation, we're strengthening our Logistics team, and looking for 3PL Business Expert to join our Malaysia
This job is for a Billing Officer in Shah Alam. You might like this job because it involves verifying shipment documents and preparing invoices using a system
**Responsibilities**:- This position will support the Company's accounts payable activities- Prepare daily bank reconciliation report.- Maintain proper record
Job scope: 1. To perform general office administrative such as filing, copying, scanning and etc. 2. Undertake the Sales Order cycle, such as preparing and