Accounting Trade Selangor

**Job Responsibility**- Group consolidation & Reporting- Responsible for the preparation of monthly consolidation of the Group's financial and management

Order to Cash Executive**Location**:Petaling Jaya, 10, MY, 47800At Barry Callebaut, we are on a journey to transform the cocoa and chocolate industry. As the

**Summary**:We are looking for a Treasury Manager to monitor efficient day-to-day treasury operations and be responsible for cash management, cash forecasting,

**RESPONSIBILITIES**:Data Entry to NAV System & update in Excel record:1 ) Banking- Handle & update daily transaction - bank, forex & petty cash- Handle &

**Responsibilities**:**Account Payable**- Daily checks on creditors' invoice compliance, ensuring complete supporting documents are attached, and completing

**Manager, Client Operation (Japanese Speaking)****Work Location: Cyberjaya, Malaysia****Salary Range: RM7,000 - RM10,000 (with 5-7 years of

Work in partnership with the business and finance team by providing analysis and constructive challenge through co-ordination of annual budget and forecasting

**Responsibilities**:- Responsible for trade & non-trade purchases for the company.- Source and negotiate for the most competitive supplier in terms of

Key Responsibilities:- Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group

**5 Working Days**:- **Career Advancement Opportunity**:- **Based in Seksyen 25, KL****Interested applicants can also send your updated resume and allow our

1 To be responsible for the general accounting functions i.e. invoicing payments, data entries and filing with minimum supervision.2 To prepare Bank and trade

**Basic Function**Assisting the Project Team and Commercial Team the day to day operations of the whole company and any related companies under the

**BAT is evolving at pace - truly like no other organisation.****To achieve the ambition, we have set for ourselves, we are looking for colleagues who are

To provide support to Accounting & Finance Department with their day-to-day functions by performing entry-level accounting duties. The primary work focus for

isTo handle and reconcile all incoming payments received and update in SAP accounting. system dally.- Check and send invoices in B2B or other business portals

Credit Collection LeadLead a team performing O2C processes and entities within the countries as follows:Process:Deliver collections and credit risk management

**Responsibilities**:- To handle full set accounts and be responsible for month end accounts closing- Managing and monitoring stores' cash collections,

**?Job Summary?**: Hiring Company Industry: General Trading Company with a highly diversified business and investment portfolio from product sales, worldwide

**??????**: Hiring Company Industry: General Trading Company with a highly diversified business and investment portfolio from product sales, worldwide

What we ask Bachelor's Degree in Accounting / Finance or equivalentWorking experience in a finance related area minimum of 4 yearsKnowledge of accounting