Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations ofAccounts Receivable which includes managing
**Job Summary**You are required to analyse market trends and various business opportunities from a financial perspective. To excel in this role, you should
AL Maritime is a business unit within GM&T (Global Markets & Technologies). The activity is articulated around four main businesses: Global Helium, Global Rare
**About The Position**- Location: Petaling Jaya (Near MRT Bandar Utama)- Job Type: Permanent position- Insurance and Medical Coverage- EPF for employees up to
**Summary of Client**:Our client is a worldwide leader in the development and manufacturing of factory automation equipment.- Perform day-to-day processing of
Review invoices and supporting documentation to ensure accuracy and completeness of billing and documentation customer- Collaborate with Project Department to
Requirement:- Possess a least Bachelor's Degree Professional Degree in Finance / Accountancy / Banking or equivalent- Minimum: 1-2 years working experience.-
**KEY RESPONSIBILITIES**:- Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and
**Job Brief**1. Provide administrative support to Finance Manager, undertaking clerical tasks such as typing, filing, making phone calls, handling mail and
**JOB****DESCRIPTION**Position Title **Executive (Account Receivable)**Industry **Motor Vehicle Distributor/Retail**Location **Petaling Jaya**The Accounts
**Job Number** 24013812**Job Category** Finance & Accounting**Location** Courtyard Setia Alam, No 6 Jalan Setia Dagang AH U13/AH, Setia Alam, Selangor,
**Responsibilities**:- Management of the company's full set of accounts.- To assist the manager for handling the company accounts.- Responsible for data entry,
**Job Descriptions**:- To ensure the accounting records are prepared in compliance with company's policies and reporting standards.- Preparing monthly
1) Financial report-closing of month end account & prepare reports;2) Annual Audit- Co ordinates audit process, analyses & provide explanation, resolve audit
Position Summary Reporting to the Finance Manager you shall be responsible for the accounting and you will be processing payments verifying invoices and
Department/Project/Division: Finance, JCSBCompany: Johawaki Construction Sdn BhdLocation: Wisma JohawakiEmployee's Qualification: ACCA and Diploma in
Position Summary Reporting to the Finance Manager you shall be responsible for the accounts receivable generate revenue for companies by ensuring that clients
Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations
**Accounts Payable**:**Purchase Invoice**- Acknowledge receipt of documents submitted in the AP book records from the Administrative/Purchasing department.
**Company overview**Our client is a leading global manufacturing company that has shaped living for the better for more than 100 years through our solutions