**Roles & responsibilities**:**Manage project execution and delivery, projects include**:- Tech Core Digital Workplace, Connectivity, HW/SW products- EoL of
Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations
_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM2,800 - RM4,500 **(Commensurate with experience)- Medical Claims, Medical
**Employee Value Proposition**:As a Finance personnel at James King Group, you'll be part of a positive and proactive work environment that emphasizes
**Location: Petaling Jaya****Salary: RM4,500 - RM5,500****Responsibilities**:**Account Receivables operations (50%)**:- Ensure that accounting processes and
**Can start working immediately****Working Hours:- **Monday - Friday : 8:00am to 5:00pm (with 1 hour lunch break)Saturday : 8:00am to 12:30pmSunday : Rest
Perform day to day processing of financial transactions and ensure that Accounts Receivable (A/R) is maintained in an efficient, up-to date and accurate
**o Position: Accounts Executive.****o Salary: RM 2800-3800.****o Job location: Lakefields, Sungei Besi/Seri Kembangan.****About the company**Our client is
**Position: Aviation Clerk****Tenure: 1 year contract (Renewable basis)****Working Location: KLIA, Sepang****Working Hour: Monday-Friday (8 am - 5
**Can start working immediately****Working Hours:- **Monday - Friday : 8:00am to 5:00pm (with 1 hour lunch break)Saturday : 8:00am to 12:30pmSunday : Rest
**Job Title: Accountant****Functional Area: Finance - Indirect****Reporting To: Finance Manager****Role Purpose / Job Summary**:Responsible for general ledger
To attend to Tenant complaints and to answer all enquiries professionally and tactfully;- To be responsible for proper accounting system and key-in payments
Building Executive- Meeting with Joint Management Body committees and minutes preparation.- Liase with all third party service providers.- Basic knowledge of
Responsibilities And Authorities (i) To perform the duties of the position according to documented procedures and work instructions. (ii) To be aware of
Company Description Life at Grab At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our
Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential
To Process Accounts Payable and Accounts Receivable transactions. To assist the Accounting Manager in the timely closing of management reports.- Procure to Pay
**INDUSTRY: E-COMMERCE****NO EXPERIENCE REQUIRED, GUIDANCE WILL BE PROVIDED****Responsibilities**:- Handle accounting data entry, matching of accounting
Attend to phone calls and resident's queries and maintain good relationship with residents Perform general accounting duties such as bookkeeping, data entry,
**Job Brief : Admin Executive****Documentation and Record-keeping**: Maintain accurate records of parking-related data, transactions, reports, and other