Review invoices and supporting documentation to ensure accuracy and completeness of billing and documentation customer- Collaborate with Project Department to
**About The Position**- Location: Petaling Jaya (Near MRT Bandar Utama)- Job Type: Permanent position- Insurance and Medical Coverage- EPF for employees up to
**Job details**:Posted 25 January 2024SalaryRM9000 - RM11500 per monthLocationPetaling JayaJob type PermanentDisciplineFinance &
Carlsberg Malaysia is a dynamic brewer that brings people together with its portfolio of international and premium beer brands. We brew a greater future for
**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper
Job description Purpose of the role: The Finance Operations Manager supervises the OTC team, responsible for overdue debt management and legal recovery,
**Responsibilities**:- Management of the company's full set of accounts.- To assist the manager for handling the company accounts.- Responsible for data entry,
This role executes the daily accounts payable processes and functions which include processing of payment to suppliers, contractors and employees, invoice
Handle **full set of Account **(AP/AR/GL and Expense) or **specialized in one of them** using SAP- Prepare monthly **financial Statements, management reports**
What we offerExplore a world of opportunities with us. Look ahead with us and help shape innovative solutions to make our world more sustainable and life
**About the Role**:Perform customer support and sales operations to enable membership growth and sales to the large organizations. Use customer service and
**JOB****DESCRIPTION**Position Title **Executive (Account Receivable)**Industry **Motor Vehicle Distributor/Retail**Location **Petaling Jaya**The Accounts
Overall Purpose: Responsible for the management of Record to Report process and General Ledger (GL) team.GL Specialists- Promote standardization and eliminate
Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations
**Education**- Diploma/Degree in accounting or other equivalent.**Working experience**- 2 to 3 years working experience in Audit Firm**Personal skill**-
**Responsibilities**:- Monthly management account preparation & submission of 8 entities, including development companies and 1 service provider- Review and
**About the Role**:Ensure the timeliness of month end closing and handle financial reporting to management in US. Financial reporting includes financial
**Job description****Purpose of the role**:To provide leadership and management of the Media Billing & Payable Team, responsible for recruitment, training &
No Relocation Assistance Offered 160166 - Selangor, Selangor, Malaysia**Who We Are**Colgate-Palmolive Company is a caring, innovative growth company that is
**Job description****Purpose of the role**:**Account Receivable Billing and Receipting**:- Ensuring quality in terms of accuracy and completeness on billing