**Responsibilities**:- Assist to overseeing P2P loan documentation operations, administer credit review of issuers, credit file maintenance, collateral review
Job Scope:- Able to manage and handle daily accounts receivable operations and data entry.- Ensuring all transaction are accurately updated and organized;
To update and follow up payments- To monitor installment payment plan and rental with Building Manager- To maintain all account and issue official receipt on
Implementing e-invoicing systems and processes in line with regulatory requirements and company policies.- Setting up new client detail and accounts,
You will be reporting to the Finance Manager.- You are responsible for keeping full set of books and maintaining all accounting records and as well as
Handling full set of accounts and perform month end closing in a timely manner- Prepare bank reconciliation and monitor daily bank balances.- Prepare monthly
**Responsibilities**- Posting and processing journal entries to ensure all business transaction are recorded & documents fillings- Updating accounts receivable
Performing day to day accounting operations for overseas companies- Key in and reconcile suppliers' invoices- Prepare collection report and payment plan.
**Key Responsibilities**:- Process customer billings and monitor daily collections from customers.- Process payments to suppliers and vendor by initiate online
**Responsibility**- Maintaining Full sets of accounts inclusive of accounts set up and maintaining the day-to-day financial records of the company.- Maintain
**Finance and Account Executive Job Summary**The Finance Assistant will provide effective support for maintaining accurate and timely financial records
**Responsibilities**:- Managing credit admin team to ensure all data entries are updated on time.- Keeping track of all debt accounts to achieve KPI.- Planning
**Position: Procurement Executive****Company Background**:Japanese Manufacturing**Tenure**:Permanent**Remuneration **:RM 3,000 - RM 4,000 (based on Experience)
Job Description: -Good remuneration, candidates with both retail and commercial banking experience will have advantage. -Candidates responsible to liaise with
Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories
Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories
Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories
Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories
**Duties and Responsibilities**:- Prepare and oversee the timely and accurate preparation of financial statements, reports, and disclosures.- Ensure compliance
**Date**:4 Dec 2023**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**Plans and organises the