Important Note: Successful candidate will be base at Subang Jaya office at the moment. Please take note that we are expecting to relocate our office location
Klang, Selangor, Malaysia Bodibasixs Manufacturing Sdn Bhd Job Function: - In charge of account receivable / account payable task - Key-in accounting
Klang, Selangor, Malaysia Bodibasixs Manufacturing Sdn Bhd Job Function: - In charge of account receivable / account payable task - Key-in accounting
Genting Malaysia Berhad Genting Malaysia is a leading multinational conglomerate that is principally involved in the leisure and hospitality business, covering
To follow-up with external provider on the purchases made, to ensure material is delivered accordingly.To ensure the monitoring and evaluation on the
Key Responsibilities: Accounting Duties: Accounting Data Entry with SQL software.Assist to manage and maintain accurate financial records, including accounts
About the Employer An MNC phone / gadget company with strong presence in Malaysia and other parts of the world.Salary Range : RM 4,000 - RM 5,500 Working
Job Description Handle AP and GL function. Knowledge of Accounts Payable processes is desired.Processing staff claim reimbursement in claim module. Prepare
About the client: Our client is a Series A funded Fintech start-up striving to revolutionise B2B payment by providing an all-in-one checkout solution that
Principal Accountabilities (Purpose, major duties performed and performance standards to be achieved) Ensure all collections and income are complete, accurate
A Great Learning Opportunity Awaits you in Malaysia! Tenby International School, Tropicana Aman is part of the International Schools Partnership (ISP). ISP are
Skills / Important characteristicStrong technical accounting knowledgeExcel and modellingCreating statutory accountsAbility to delegate and manage the work of
Job description-generate report and monthly SOA-Handle full set of accounts-Issue credit note/debit note for supplier/related company-monitor cash book and
Job Requirements Diploma or bachelor's degree in Accountancy or professional certificate.Minimum 2 years of relevant experience in handling full set
Responsibilities: To follow-up with external provider on the purchases made, to ensure material is delivered accordingly.To ensure the monitoring and
Important Note: Successful candidate will be base at Subang Jaya office at the moment. Please take note that we are expecting to relocate our office location
Responsibilities: Monitor Receivables: Ensure timely repayments from customers. Debt Collection: Oversee debt collection activities and work with the Finance
Handle the full spectrum of accounting, accounts receivable and accounts payable.Assist Finance Manager in month-end closing and financial reporting for
Prepare and provide accurate and timely reports and analyses of financial position and performance to management. prepare a full set of accounts which and all
Important Note: Successful candidate will be base at Subang Jaya office at the moment.Please take note that we are expecting to relocate our office location to