Able to handle full sets of accounts.- Timely processing account receivables & accounts payable transactions.- Maintain accurate and effective filing system.-
**JOB DESCRIPTION**- Manage accounting functions including maintenance of general ledger, accounts payable, and accounts receivable; ensure accuracy and
Able to handle full sets of accounts.- Timely processing account receivables & accounts payable transactions.- Maintain accurate and effective filing system.-
Roche fosters diversity, equity and inclusion, representing the communities we serve.When dealing with healthcare on a global scale, diversity is an essential
_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our
_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our
**Finance 50%**- Setup and Implement finance policy to ensure that compliance with accounting policies and regulatory requirements;- Implement internal systems
The Accounts Officer shall be responsible for the below:- To fully take charge of accounts payable and general ledger processes.- To handle issuance of
Oversee and manage the full spectrum of finance department duties with a team, including Accounts Payable, Accounts Receivable, Data Entry, Filing, Taxation,
**Basic Function**Assisting the Finance Manager (FM) and Managing Director (MD) to the day to day operations of the whole company and any related companies
**Job details**:Posted 04 March 2024SalaryRM8500 - RM11500 per monthLocationSubang JayaJob type PermanentDisciplineFinance &
Location:- Selangor- Specialisation:- Engineering & Manufacturing- Salary:- MYR 168,000 - 180,000 (Annual)- Reference:- PR/157053- Contact details:- Charmaine
At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.- It's about finding new ways to not only better people's
**Responsibilities**:- Handle receivables & payable accounts by verify the transaction- Verify stock & supply relevant matters- Verify sales & system contract
**Job Scopes**:- Reviewing and processing invoices received from vendors or suppliers.- Verifying the accuracy of the invoices, ensuring proper authorization
Communicating with relevant suppliers to process invoicing or payment queries- Attaching the correct documentation to invoices and reconciling purchase orders
**Job Purpose**- Responsible for handling and monitoring flow of money on day-to-day basis**Responsibilities**:- Perform transaction processing on accounts
No Relocation Assistance Offered# 160582 - Selangor, Selangor, MalaysiaDo you want to come to work with a smile and leave with one as well?In between those
No Relocation Assistance Offered # 160582 - Selangor, Selangor, Malaysia Who We Are Colgate-Palmolive Company is a caring, innovative growth company that is
**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Job Descriptions**:- Prepared daily payment cheque- Prepared