Accounting Professional Delivery Selangor

**Responsibilities**:- Handle full spectrum of accounts including financial & management reporting- Liaise with external auditors to ensure compliance with the

**Administration Duties**- Perform a variety of project administration duties, including project scheduling, project tracking, project update and reporting-

**Responsibilities**:- Responsible for execution and coordination of all day to day procedural activities relating to the work quality and standards of IUTA

Execute a timely delivery of AP processes and resolve operational issues for smooth processing of activities. Ensure all invoice and travel & expenses claims

Manufacturing MNC- Dynamic and fast pace environment- Excellent remuneration packageOur client is a Manufacturing MNC and currently they are looking for a

IntroductionThe Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected

FIND YOUR 'BETTER' AT AIA- We 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

Assistant Manager - Indirect Tax (KDN ACDC)**Grade**:Experienced**Department**:KPMG Delivery Network**Descriptions**:he world of global advisory, audit and tax

Job details Here's how the job details align with yourprofile . Pay RM 1,890 - RM 2,200 a month Job type Full-time Shift and schedule Monday to Friday Location

**Team Management **(Including People Management, Training and KPI)- Supervise and lead a team of accounting professionals in the function.- Assist Team

What's the role? The GL team member is responsible for the timely completion of the tasks detailed below and actively supports the GL Manager to ensure high

Associate - Indirect Tax (KDN ACDC)**Grade**:Graduate**Department**:KPMG Delivery Network**Descriptions**:The world of global advisory, audit and tax

**Description**:You are not experienced but hoping but to look for a job that has more room to grow? Join us as a family member now, grow with us, we want you

Update Account Payable & Account Receivable transactions into SAP- Ensure supplier's Invoice attached with Purchase Order and acknowledged copy of supplier's

**Key responsibilities/Accountabilities**:**Credit Control**- Perform credit Collection (CC) for mid to big size customer, fronting discussions with clients to

Assist to ensure that all inbound physical operations are executed timely, accurately and efficiently according to Standard Operation Procedures (SOP).- Assist

**MAIN PURPOSE OF ROLE**:- The Associate, RTR will support divisions, legal entities and countries as assigned to gain, over time, a deep understanding of the

**Responsibility**:1. Data Entry of all operational and sales related invoices and information into shared files and Accounting System2. Issuance of sales

FIND YOUR 'BETTER' AT AIA- We 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

Overall Purpose: Responsible for the management of Record to Report process and General Ledger (GL) team.GL Specialists- Promote standardization and eliminate