Accounting Manager Data Collection Selangor

**Job Position: Finance Executive (Ladies Only)****Job Location: PERSIARAN KIP, TAMAN PERINDUSTRIAN KIP, KUALA LUMPUR****Working Mode: On-Site****Jobs &

**Job Description**:**Job Description**:**Get to know the Role**:- The position is responsible to perform receivable collection activities under Order To Cash

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

Job Description: Get to know the Role: The position is responsible to manage receivable Collections activities under Order To Cash (OTC) team to maximise

**Responsibilities/Job Scope**:- To assist in monitoring the receivable portfolio and ensure all repayments from customers are paid in a timely manner.- To

**Company description****_GREAT place for shopping, leisure and meetings for my family and friends; with a GOOD MIX of retail offering that making every wishes

Company Description**_GREAT place for shopping, leisure and meetings for my family and friends; with a GOOD MIX of retail offering that making every wishes

Assistant Manager- Provide review and guidance to junior team colleagues on weekly treasury activities including a) prepare cash book report comprising opening

**Key Responsibilities**:- **Payroll Processing**:Oversee the end-to-end payroll process, including data collection, calculation, and distribution of employee

**Responsibilities**:- Support the mobilization and planning of new ERP implementation project for Malaysia - migrating from SAP ECC 6 to Microsoft Dynamics

**Responsibilities**:**Job Specifications**:Responsible and assist the Accounting Manager for preparation and finalization of group accounts.- Managing and

**Responsibilities**- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions,

Support the customer master data maintenance task such as understanding the impact of customer data components and to create new customer in SAP- Perform daily

**JOB DESCRIPTION**:- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring

**Job Requirements**:- Having relevant experience or knowledge in using SQL system will be added advantage- Knowledge of SQL is preferred- Detail-oriented-

Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise

**Client Background**:Our client is a global transportation and logistics company with revenues of more than US$8 billion per annum. They are the largest

Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise

Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise

We are recruiting for an Accounts Payable Analyst to manage the portfolio for Asia entities. This role is to perform the Cash Application & Bank Reconciliation