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
**Date Posted**:8 May 2024**Legal Entity**:Oyika Green Technologies Sdn. Bhd.**Job Function**:Finance**Location**:Petaling Jaya**Employment Type**:Permanent-
**Responsibilities**- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions,
**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-
**Build your Career with an Industry Leader** **at our Shared Services Centre in Malaysia.****_ As a global leader in premium label solutions, our purpose is
SUMMARY OF POSITION Preparing reports on monthly credit reports, and relevant statistics for Management's review. DUTIES & RESPONSIBILITIES Brief of work:
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
POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in
**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Job Descriptions**:- Prepared daily payment cheque- Prepared
**RESPONSIBILITIES**:Data Entry to NAV System & update in Excel record:1 ) Banking- Handle & update daily transaction - bank, forex & petty cash- Handle &
A leading private higher education institution located in Petaling Jaya, which has established an excellent reputation as a provider of quality education and
_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our
Job title:_ Cash Application and Receivables Analyst_- _Grade: L1_- _ Location : Petaling Jaya_- _ % Remote working and % of travel expected ; Hybrid_- _ Job
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
**Duties & Responsibilities**:- ** Reporting**:- is a key part of this role, responsible to provide financial and management information, reports, analyst and
AstraZeneca is a global, innovation-driven BioPharmaceutical business that focuses on the discovery, development and commercialisation of prescription
**Responsibilities**:- Managing credit admin team to ensure all data entries are updated on time.- Keeping track of all debt accounts to achieve KPI.- Planning
Account Receivable Billing and Receipting: - Ensuring quality in terms of accuracy and completeness on billing and receipting transactions processed. -