ACCOUNTS PAYABLEThe Core Objectives:1. Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders in
Description Responsible to assist the FM for the month end completion of financial statements (FS) and reporting of MYDC. Assist and prepare monthly FS and
**Job Summary****Key Responsibilities**- Work closely with system implementation partner and responsible for the project roll out of SAP FICO initiatives to
Job Description: Procure-to-Pay (PTP)Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders in
Position Title**:Executive (General Ledger)**Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The General Ledger team is responsible for
394740BR**Tax Operations Specialist**:Malaysia**About the role**Tax Ops Specialist is a vital member of the finance team and is responsible for ensuring
Position Title**:Executive (General Ledger)**Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The General Ledger team is responsible for
ACCOUNTS PAYABLEThe Core Objectives:1. Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders in
Position: Finance & Accounting Specialist (Japanese/Korean/Thai/Vietnamese) Company Background : Shared Service Centre (Multinational Communications,
Position:Finance & Accounting Specialist (Japanese/Korean/Thai/Vietnamese)Company Background: Shared Service Centre (Multinational Communications, advertising
Position Title**:Executive (General Ledger)**Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The General Ledger team is responsible for
Your tasksResponsible for daily treasury tasks, assessing periodic liquidity needs; determining funding sources; complying with relevant legislation; and
**Company presentation**As a world leader in gases, technologies and services for Industry and Health, **Air Liquide** is present in 80 countries with
**Job Summary****Key Responsibilities**- Work closely with system implementation partner and responsible for the project roll out of SAP FICO initiatives to
Job Description: Procure-to-Pay (PTP)Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders in
Position Title**:Executive (General Ledger)**Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The General Ledger team is responsible for
Position Title**:Executive (General Ledger)**Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The General Ledger team is responsible for
Primarily responsible for the daily execution of Record to Report processes in line with corporate guidelines, internal procedures and the departmental
Primarily responsible for the daily execution of Record to Report processes in line with corporate guidelines, internal procedures, and the departmental
ACCOUNTS PAYABLEThe Core Objectives:1. Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders in