About the company:METRON is a software company helping global organisations drastically reduce their carbon footprint by unlocking real-time energy
**JOB DESCRIPTION**- Performing day to day accounting operations- Handle all issuance of receipt, charge note and credit note- Handle records of sales and
Prepare leasing, monthly and daily invoices then send to clients. Follow the proper SOP requirements while preparing the invoices. Ensure the rate, billing
**ACCOUNTS RECEIVABLES OFFICER****DUTIES AND RESPONSIBILITIES**:- Follow up and update customers re payment status online via all our payment gateways- Check
(RN) Our client is a regional holding company and parent to a suite of fintech subsidiaries and affiliates providing comprehensive fintech solutions and
Job ResponsibilityResponsible for the company's recruitment work, including posting job advertisements, screening resumes, scheduling interviews, and following
Position:** Payroll AccountantReporting to:** Chief Financial Officer (CFO)Location:** Kuala LumperEmployment Type:** Full-Time - OnsiteSalary Range/Budget:**
**Procurement Executive**:- Job Location: Kuala Lumpur, Selangor**RESPONSIBILITIES**- Overseeing and supervising employees and all activities of the purchasing
Job SummaryWe are seeking a strategic and experienced Chief Financial Officer (CFO) to join our leadership team in Johor. The successful candidate will be
FIND YOUR 'BETTER' AT AIAWe don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us.We
Reparation of monthly and annual financial reports to include cash flow statements.- Assist in analytical review and writing of reports on financial
**Client Industry: Insurance Broker****Position : Finance Officer****Tenure: 4 months contract renewable basis****Basic Offered: RM2,000****Working Location:
**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment
Job ResponsibilityWork closely with the business team to manage customer accounts. (Invoice & payments)Work closely with the team to create reports. (Table &
**Company Description**:As a customer-focused organisation, Doka understands that its greatest assets are its employees, which is why Doka is consistently
**Company Description**As a customer-focused organisation, Doka understands that its greatest assets are its employees, which is why Doka is consistently
**LOGISTIC AND OPERATION ADMINISTRATION****JOB Description**1. Responsible for **arranging shipment and preparing Import documents**2. Liaise with **sales
MAIN SCOPE: To guide, directing financial and control activities of the Corporation in a manner designed to protect the stakeholders assets, meet reporting
Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand
Job ResponsibilitiesPerform data entry and/or approval on remittance and transaction screening.In charge of relevant report preparation and submission.Perform