We are seeking an experienced and organized individual to join our gym facility as an Executive Admin cum Account. In this role, you will be responsible for
**Job summary**Preparation of Consolidation for reporting and Statutory reporting including preparation of Accounts. Assist the closing of accounts and
**Finance 50%**- Setup and Implement finance policy to ensure that compliance with accounting policies and regulatory requirements;- Implement internal systems
Requirements:- Possess leadership skills, aggressive, self-discipline- Business quadrant mind set, positive thinking behaviour- Excellent communication and
**About the Role**:You will have accountability of global Accounts Receivable (AR) Credit Control (CC) function of the Association including both founding
Oversee and manage the full spectrum of finance department duties with a team, including Accounts Payable, Accounts Receivable, Data Entry, Filing, Taxation,
_**NOTE: This position is not for accounting applicants please do note!**_**New role & Permanent****Mon - Fri : 9am - 6pm****Location: Shah Alam****Basic
Full-timeEmployee Status: RegularRole Type: HybridDepartment: FinanceSchedule: Full Time**Company Description**:Ready to make a difference? Experian has
Job title:_ Cash Application and Receivables Analyst_- _Grade: L1_- _ Location : Petaling Jaya_- _ % Remote working and % of travel expected ; Hybrid_- _ Job
Responsible in managing and executing company's logistic operations.- Extract and collect data to prepare accurate logistics reports using Pivot Table, VLOOKUP
**AREAS OF RESPONSIBILITIES****Financial Reporting, Forecasting and Budgeting**- Assist in the preparation of monthly consolidated management accounts (Profit
Your role: This is a project-driven contract position to assist the Regional Finance Manager in supporting the ongoing Finance changeover process. This is done
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched
Description : Billing:Monitor monthly billing to business partner according to group timelineCheck and post AR invoice, DN/CN into SAP system by country and by
Job DescriptionABOUT USWe've got modern day solutions for all your modern day delivery woes.In a world that's constantly on the move, we know how important it
Job Number ******** Job Category Rooms & Guest Services Operations Location Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate Centre,
_**Benefits Summary**:_- This is a full time permanent position- Basic Salary**:RM4,500 - RM7,500**:- Medical Claims, Medical Insurance, Medical Leaves, Annual
Description Handle and monitoring the Company full sets of accounts including updating and verification of ledgers, bank reconciliation, A/P, A/R, month end
**AREAS OF RESPONSIBILITIES****Financial Reporting, Forecasting and Budgeting**- Assist in the preparation of monthly consolidated management accounts (Profit
**AREAS OF RESPONSIBILITIES****Financial Reporting, Forecasting and Budgeting**- Preparation of monthly consolidated management accounts (Profit & Loss