Perform ad- hoc job assigned by the superior Fresh graduate with no experience welcome to apply Requirements: Candidate must possess at least SPM ,Certificate
Responsibility & Accountability:- Record customer Purchase Order- Update new or change forecast into SAP system- Issue sales order record to planner- Arrange
Job description - Process receipts payment made by customer via bank transfer and cheque - Ensure all bank transactions are timely and accurately processed in
**Responsibilities**:- Monthly closing of management accounts.- Assist in handling of full sets of accounts, reconciliation, invoicing, anybilling updates;
We are eager to add an enthusiastic Processing Executive to join our high-achieving team at Kone México in Petaling Jaya. Growing your career as a Full Time
**Credit Analyst III - (Global Business Services)****Your Job**You're not the person who will settle for just any role. Neither are we. Because we're out to
**Job***: Audit, Accounting & Finance**Primary Location***: Asia-Malaysia-Kuala Lumpur**Schedule***: Full-time**Employee Status***: Permanent**Posting Date***:
**Job description****Responsibilities**:- Handles sales orders and inquiries.- To assist in handling accounting data entry and daily operations of accounting
JOB RESPONSIBILITIES:- Develop and execute a comprehensive financial strategy aligned with our pre-IPO goals and corporate vision- Oversee financial
Do you have a passion for accuracy and organization? Are you looking for a role where you can use your skills to help drive the success of a growing company?
Assistant Executive, Accounts Receivable - Admin Support Team - 1FSS Assistant Executive, Accounts Receivable - Admin Support Team - 1FSS Administrative
Compile and analyze weekly and monthly inventory reports, including ad-hoc reports.- Coordinate monthly cycle counts, resolve discrepancies, and reconcile
Client Background: Our client major business area are to utilizing their global operating locations, network and information resources, our client are
Qualification:- Two years or above working experience in related Accounting and Tax basic knowledge will be preferred.- Bachelor's degree or equivalent in
_**JOB RESPONSIBILITIES**_1) Record customer Purchase Order2) Update new or change forecast into SAP system.3) Issue sales order record to planner.4) Arrange
**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:1. Account Payable
In KONE to support the business performance excellence, KONE Shared Services has joined forces with finance operations to form the new KONE Business Services
**Responsibility & Accountability**:Responsible for Accounts Payable function and other accounting task.- Key-in and posting all trade and non-trade suppliers'
Qualification:- Two years or above working experience in related Accounting and Tax basic knowledge will be preferred.- Bachelor's degree or equivalent in
**Responsibilities**2. Maintain up-to-date billing, generating & sending out invoices3. Performing account reconciliations and monitoring the customers'