**Relationship Manager, Commercial Banking (Petaling Jaya Branch)** **-** **(**240000J6**)**- Responsible for managing a portfolio of existing Middle Market
Accounting: Oversee the day-to-day operations of the accounting department, including accounts payable, accounts receivable, and general ledger.- Budgeting:
**Responsibilities**:- To consolidate monthly accounts of various core business units and overseas subsidiaries of the Group with focus on Cloud Computing
Job Responsibility: Handle and monitoring Company full sets of accounts including updating and verification of ledgers, bank reconciliation, A/P, A/R, month
Position Title**:Executive (General Ledger)**Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The General Ledger team is responsible for
To ensure timely prepare Management Accounting Reports from the system for submission to the Management on monthly or as and when required.- Preparation of
**Consumer Branch Manager (Teluk Intan)** **-** **(**2400007T**)**- To effectively and efficiently manage the consumer sales team resources, for both Branch
**Responsibilities**:- To handle full set of accounts, month-end, year-closing, audit schedules, tax, stock control, etc.- Responsible for management,
**Responsibilities**:- Full Set Accounting: Manage the full spectrum of accounting functions, including accounts receivable, accounts payable, general ledger,
Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations ofAccounts Receivable which includes managing
Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations ofAccounts Receivable which includes managing
We are searching for an expert Senior Finance Manager (Manufacturing)(PJ) to join our passionate team at APAC Michael Page in Petaling Jaya. Growing your
**JOB****DESCRIPTION**Position Title **Executive (Account Receivable)**Industry **Motor Vehicle Distributor/Retail**Location **Petaling Jaya**The Accounts
We are looking for a resourceful Business Services Graduate Trainee - Customer Invoicing to Cash (Account Receivable) to join our amazing team at
Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations
Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations
Preparation of full set of Financial Statements, conduct analysis and timely reporting to Top Management.Overseeing and managing all ongoing financial
TOP Trainee Program - Customer Invoicing to Cash position is part of Sanofi Business Services and will be supporting the Customer Invoicing to Cash (CI2C)
Primarily responsible for the daily execution of Record to Report processes in line with corporate guidelines, internal procedures, and the departmental
Posted- 24-Nov-2023- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Accounting/Finance, Administrative, Facilities Management-