Title : Accountant Location : Sime UEP Subang Jaya Working Days : 5 days Nature of Industry : Established IT solution provider -Assist to manage accounting
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
Company overview We are working in close partnership with a Logistics Group who is a pioneer in its field with significant presence globally. Armed with
Monitor the day-to-day financial operations within the company, such as payroll, invoicing, payments and other transactions. Ensure all payments are on time
Job Responsibilities To assist in ensuring the assigned business units within the organisation adhere to the Company's accounting policy and advise management
Prepare and consolidate the company's financial results and management reports with precision and clarity. Ensure accurate recording and reconciliation of
Your new company Join an exciting and rapidly growing local Malaysian food manufacturing company renowned for its high-quality products and innovative
What you will do: 1.Manage and oversee the daily operations of the accounting department including: monthly and end-year process accounts payable/receivable
1.Manage and oversee the daily operations of the accounting department including: monthly and end-year process accounts payable/receivable cash receipts.
Responsibilities: Reports to the Finance Manager and will be responsible to handle the full set of accounts for the Group of Companies Manages the Accounts
Job Responsibilities To assist in ensuring the assigned business units within the organisation adhere to the Company's accounting policy and advise management
Job description Purpose of the role: To provide leadership and management of the Media Billing & Payable Team, responsible for recruitment, training &
Location : Sungai Buloh, Selangor Are you a seasoned finance professional with a meticulous eye for detail and a passion for driving financial excellence?
Job Description The position is responsible for general ledger, financial closing and financial reporting of the hotel. To ensure all the financial
Category: IT - Software Vacancy: 1 Industry: Information Technology Solution Location: Subang Jaya - Selangor Education: Bachelor Degree Country: Malaysia
Position SummaryThe Accounts Executive (AR & Credit Control) is responsible to manage/handle the Accounts Receivable (AR) functions and to ensure our ledger
**Accounting**:- Develop the company's accounting policy to mitigate unnecessary risks, ensuring team awareness and adherence to policies.- Regularly review
You will be reporting to the Company's Directors, and the Finance Manager. Additionally, you will be in continuous communication with our business process
**KLINIK AURORA BUKIT RIMAU (HQ)****POSITION : INTERNSHIP FOR FINANCE / ACCOUNTING**? _Support the Finance Manager in AR / AP functions._- ? Prepare vendor
Star Media GroupBased: Malaysia(Selangor)Posted on 8 Feb 2024- Manage the Credit Control, Billing and Incoming Receipt team in Order to Cash (OTC) section-