**Responsibilities**: 1. Handle set(s) of accounts as assigned, AR / AP, in line with company's credit control policies 2. Reconciliation of inter-co and bank
**Position Title : Finance Admin Manager** **Industry :Packaging Manufacturing** **Location: Shah Alam,Kota Kemuning** **Salary Range: Up to RM12000** **Job
**Job Description**: 1. Responsible in intercompany transactions, GST related submission & reports 2. Maintain full sets of account (AP, AR & GL functions) 3.
To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and work tasks and to ensure effective completion on
**Job description** 1) Develop and generate new business opportunities. 2) Understand and work towards established business targets. 3) Responsible to generate
**Job description** 1) Develop and generate new business opportunities. 2) Understand and work towards established business targets. 3) Responsible to generate
**Finance Manager** **Responsibilities**: - Oversee a comprehensive range of accounting functions, encompassing full set of accounts, monthly management
**Responsibilities**: - Assists senior to update account and data entry - Monthly / Yearly finalizing of dormant account for audit purposes - Assists in
**Position title: Assistant Manager, Group Finance & Accounts** - **Salary: RM 7000-9000.**: - **Job location: Glenmarie, Shah Alam,Selangor.** This is a group
We are looking to hire a hardworking Accounts Executive to join our incredible team at SHANGHAI TUNNEL ENGINEERING AND CONSTRUCTION (MALAYSIA) SDN. BHD. in
Our family of businesses: We are looking for a motivated, dynamic Accounts Executive – Accounts Payable (AP) Mandarin Speaker to join our team based out of
**Lapasar is a B2B Wholesale Platform. In 2018, Lapasar started out as a B2B platform in the corporate segment. Our clients such as Telekom Malaysia, PETRONAS,
**Key Responsibilities**: - Perform Accounts Receivables duties in line with the company's credit policies and procedures. - Sending out customer SOAs and
To check and validate the incoming and outgoing transaction in the Warehouse Management System (WMS) before billing. - To ensure of timely and accurate
**Job Description**: - Responsible day-to-day accounting activities in accordance with the organisation's accounting policies and procedures - To assist in
**Finance** - To handle Accounts Payable & Accounts Receivable. - To prepare supplier statement reconciliation. - To keep track AR aging. - To generate
**Key Responsibilities** - Collecting, analyzing and presenting financial information to the Management for sound decision making - Preparation of full set of
**Lapasar is a B2B Wholesale Platform. In 2018, Lapasar started out as a B2B platform in the corporate segment. Our clients such as Telekom Malaysia, PETRONAS,
1.0 ACCOUNT PAYABLE - Check and key in all the bills that received from supplier and consultants. - Record the payment to the supplier and consultants along
**Key Responsibilities**: - To call customer for payment based on aging assigned - Identify accounts with potential default risk - To manage the credit control