You are responsible for various duties relating to maintaining accurate record keeping¤taccountspayable and accounts receivable, including data entry,
Financial Management (i) Maintain a documented system of accounting policies and procedures. (ii) Manage outsourced functions. (iii) Oversee the operations of
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched
Responsibilities:- To assist in the financial accounting functions including preparation and closing of full set of accounts on a monthly basis- To assist in
**Job Specifications**- Understand customer's payment system, track & collect payment on time.- Escalate, work with manager & sales team to resolve customers
Lead the Account and Finance Team in HQ and site accounts supporting staff.- Supervise and review the monthly Financial Statements / Management Accounts /
Assistant Manager - Financial Reporting / Accounting (R2R) Monitor monthly billing to business partner according to group timeline Check and post AR invoice,
Responsibilities Managing and controlling accounts related matters and involved in financial budgeting, auditing process and credit control matters Handle
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched
**RESPONSIBILITIES**:**General Ledger**- Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal
**Duties**- Assist manager to prepare and maintain the full set of accounts- Assist in Accounting related administrative work- Able to work independently with
**About the Role**:You will have accountability of global Accounts Receivable (AR) Credit Control (CC) function of the Association including both founding
Duties & Responsibilities:- Plan, organize and execute financial tasks and projects of the organization.- Complete financial reports, lead the month-end
Location: Eco City ,KLSalary Range: up to RM8000Working hours: Mon-Fri: 9.00am to 6pm & Saturday: 9.00am to 1pm**Responsibilities**:- Work with the outsource
Job Responsibilities Reports to Finance Manager and will be responsible to handle a full spectrum of finance functions for the subsidiaries Perform financial
Job Description Responsible for timely generation of progressive billing within 3 working days upon receipt of the relevant architect certificate. Assist to
**Key responsibilities/Accountabilities**:To Lead Credit Control, Billing and Contract Management Team to manage Accounts Receivable and to ensure an effective
SCOPE:Responsible for all aspects of credit control in accordance with the hotel policy.RESPONSIBILITIES:- Responsible for maintaining the debtors
Location: Eco City ,KLSalary Range: up to RM8000Working hours: Mon-Fri: 9.00am to 6pm & Saturday: 9.00am to 1pm**Responsibilities**:- Work with the outsource
**RESPONSIBILITIES**- Oversee operations of the Finance & Accounting Department, set goals and objectives, and design a framework for these to be met.- Monitor