GBS is an international cross-function unit with three elements: Regions (customer-facing organizations), Business Lines (responsible for product portfolio and
**Responsibilities**: - Liaise with external auditors, tax agents and other professional advisors - Responsible for ad-hoc projects as and when required - Full
**Position : Account Receivable Executive** **Department : Finance and Account** **Job Responsibilities: -** - Monitor accounts receivable balances and ensure
Job Descriptions: - Prepare listing and report to auditor or tax consultant - Filing data for daily sales of collection report, e-commerce, etc. - Conduct and
Requirements 1) Must possess at least a Diploma, Degree or Professional qualification in accounting (ACCA/CIMA/MICPA or its equivalent) 2) At least 2-4 years
Ensure daily operation (account payable, account receivable) done accurately & effectively. - Ensure intercompany transactions are properly taken in and
Handle Customer account, Prepare quotation, invoice for customer till collection QS Dental Supply Sdn Bhd is found by Mr Tiew Soon Shin. He has more than 20
Establishes and maintains the general accounting reporting and practices for the organization. Compiles and analyzes financial information to prepare and/or
Exciting Career Opportunity: Admin cum Finance Specialist (Accounting Background) Are you a meticulous multitasker with a knack for numbers and a passion for
About the Role: Perform customer support and sales operations to enable membership growth and sales to the large organizations. Use customer service and
Company Overview Distributor of all kinds of security products in whole of Malaysia. History Based in Malaysia, grew out of a Closed Circuit Television, CCTV
Tasks Overview Responsible for ensuring that transactions of the assigned business entity have been properly accounted for and accurately reflects the
**Responsibilities**: - Main Responsibilities - a) Accounts Payable- Oversee and assist Accounts Assistant when needed. - To create vendor master profile in
**JOB DESCRIPTIONS**: - Perform day-to-day accounting operations like General Ledger, Account Payable & Account Receivable functions - Responsible to handle
**Responsibilities**: **Fixed Asset Accounting** - Promote standardization and eliminate duplication of work in FA processing. - Understand US GAAP and
Handle full set account and prepare monthly management reports (able to handle AutoCount Accounting System will be an added advantage) Perform and counter
Service Deliveries: - Support the measurement and delivery of service levels and SLA/KPI targets- Provide operational and management support on credit
Have at least 3-4 years working experiences in accountancy and oil & gas industry. Ensure accurate recording of all expenditures incurred by the company and
At allnex, you can go to work knowing you make a lasting impact on the world. Our work helps to protect and improve more than 1,000 products: from interior
At allnex, you can go to work knowing you make a lasting impact on the world. Our work helps to protect and improve more than 1,000 products: from interior