**Position Title: Account Receivable Executive****Industry: Retail****Location: Petaling Jaya****Salary: RM4.5K - RM6K****About the Job**We are looking for an
Job Title: Experienced Tech-Savvy Accountant/Bookkeeper Location: Petaling Jaya, Selangor, Malaysia Job Type: Full-Time About Us: MWKA Corporate Services is a
**Qualifications**:- Diploma in Finance, Banking, Business Administration, or related field.- Strong understanding of banking regulations, compliance
**Position Snapshot**Location: Petaling Jaya, Selangor, MYCompany: Nestlé MalaysiaFull-timeBachelor's Degree4+ years of experience**Position Summary**Joining
**(IMMEDIATE HIRING)**- ** Position: Accounts & Finance Executive.**:- **Salary: RM 2800-3800.**:- **Location: Sunway Damansara (PJU 3), Kota Damansara,
Job Location: The School Block J, The School, Jaya One, 72A, Jln Profesor Diraja Ungku Aziz, Seksyen 13, 46200 Petaling Jaya, Selangor1. To involve/assist the
**Position Title: Accounts Officer.**:- **Salary: RM 3000-3500.**:- **Location: Kelana Jaya, Petaling Jaya.****About the hiring company**This is an established
**Responsibilities**:- To issue billing/invoices and follow up on collection.- Issue payment vouchers, advice on details of payments, and prepare dispatch for
**Key responsibilities**:- Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records- Provide other
**Responsibilities**:- To consolidate monthly accounts of various core business units and overseas subsidiaries of the Group with focus on Cloud Computing
Position Title**:Executive (General Ledger)**Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The General Ledger team is responsible for
Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying
Job Responsibility: Handle and monitoring Company full sets of accounts including updating and verification of ledgers, bank reconciliation, A/P, A/R, month
1. To do bank reconciliation on daily basis.2. To ensure key in of daily casual & season collection.3. To handle debtors and all matters related to
To ensure timely prepare Management Accounting Reports from the system for submission to the Management on monthly or as and when required.- Preparation of
**Responsibilities**:- Provide financial and administrative services for on-time and accurate account payments.- Contact clients with overdue accounts to
**Your new company**This multinational company is one of the leading retail beauty brands in the world. They are known for being customer-centric and committed
Job Description: Procure-to-Pay (PTP)Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders in
We are recruiting for Accounts Payable Analyst position to manage the portfolio of Payments Processing for Asia entities. Some of the key accountabilities of
Description- Assist in the accounts payable process by verifying bills with creditors and the servicing department, entering data into accounting system and