Accounting Finance Manager Computer Literate Selangor

An Accounts Manager will supervise the Accounts function within the Finance department by overseeing the development and processes of accurate reports and

Job Description POSITION GENERAL SUMMARY To process collection received and posted correctly in the Debtors account on timely basis and reconcile Untraceable

**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

**Date**:8 Feb 2024**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**- To process collection received

To handle daily account & finance operations- To do full set of account and submit to Accountant/Manager before deadline- To do all statutory submission &

**Duties**- Assist manager to prepare and maintain the full set of accounts- Assist in Accounting related administrative work- Able to work independently with

Job Location: The School Block J, The School, Jaya One, 72A, Jln Profesor Diraja Ungku Aziz, Seksyen 13, 46200 Petaling Jaya, Selangor1. To involve/assist the

LCCI/Diploma in Accounting or higher Asst Finance Manager Location: Sunway Nexis, Kota Damansara Computer literate,Ms Excel & Word, Knowledge of QuickBook &

**JOB RESPONSIBILITY** To report directly to Finance Manager/GM To undergo an industrial training in various division under the Finance & Accounting Department

**Responsibilities**: To prepare daily invoicing To compile complete documents and courier to customers To prepare daily cheques and payments To carry out any

**What we offer** You will work on exciting and challenging topics together with a team in an ultra-modern, innovative and creative environment. Intensive

What we offer You will work on exciting and challenging topics together with a team in an ultra-modern, innovative and creative environment. Intensive

Responsibilities: - Responsible for maintaining full sets of accounts and undertake month end closing entries. - Ensure the financial statement and records

**Our Group of companies (the Group) are involved in property investment and property development activities. We are now expanding our business and embarking

Job Description: '¢ Assist and monitoring Revenue Assurance related reports. '¢ Support and coordinate of Payout Partners reconciliation. '¢ Tableau

This position will be responsible for the day to day operational, accounting and reporting function, and to perform monitoring on the compliance of relevant

As anAccount Receivables Officer, you will need to ensure accurate documentation and approval is acquired before processing any manual invoice, credit memo and

**Responsibilities**: To prepare daily invoicing To compile complete documents and courier to customers To prepare daily cheques and payments To carry out any

**Hybrid work arrangement**: - **Flexi hours**: - **Career development** **Purpose of Job** To ensure the smooth and efficient operations of the Finance Sector

**Position Title**: Key Account Manager (Broadband) **Organizational Title**: Executive **Department**: Sales **Immediate Superior**: HOD Sales **Employment