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Job Description:Recron Malaysia invites you to join the world's largest integrated Polyester and Textile Company. Part of the 51 billion dollar Reliance Group,
**The Opportunity**:Our client is an Australian-owned Energy Consultancy with the mission of helping businesses, large and small, navigate through the complex
**Employer Background**An international financial technology firm in Asia that create innovative products and provide end to end IT solutions to clients across
**Job Descriptions**:- Able to handle a full set of accounts.- Keeping accurate records for all daily transactions of Accounts Receivable and Accounts
Summary**Summary**The first Hyatt Centric in the capital city of Malaysia, Hyatt Centric City Centre Kuala Lumpur is designed to reflect the city's rich
**Company Description****Sunway Resort Hotel in Selangor, Malaysia is an all-in-one hotel experience with unrivalled access to shopping, dining, and
An Income Audit Officer/Executive in at Sunway City Kuala Lumpur Hotel, plays a crucial role in ensuring the accuracy and integrity of financial transactions
The Accounts Receivable (AR) function at Sunway City Kuala Lumpur Hotels, is responsible for managing the amounts owed to the hotel by its customers, typically
**About Capco**Capco is a global technology and business consultancy, focused on the financial services sector. We are passionate about helping our clients
**Responsibilities**:- To ensure all non-trade payable invoice captured in system- To assist the overall administrative section for the company- Supervise
Job Description (Roles and Responsibilities) 1**Main purpose of job**:To work with the Head of Corporate Services / Corporate Services Manager (CSM) to manage
**Overview**:**Salary**:6,000 MYR ~ 8,000 MYR**Industry**:Finance(Banking), Finance(Other)- ?Job summary?- Support the Finance Manager and Chief Operating
**JOB DESCRIPTION****RESPONSIBILITIES**- Handle full spectrum of office administration, including incoming calls, courier, office maintenance & supplies etc.-
Prepare leasing, monthly and daily invoices then send to clients. Follow the proper SOP requirements while preparing the invoices. Ensure the rate, billing
Summary:To monitor and analyze all summonses from the customer that are using car rental with Mayflower.- Reporting submission for corporate customers, Send a
Industry/ Organization Type: Manufacturing/ Production- Position Title**:Accounts Payable Officer/** **Accounts Executive (Accounts Payable)**:- Working
**ACCOUNTS RECEIVABLES OFFICER****DUTIES AND RESPONSIBILITIES**:- Follow up and update customers re payment status online via all our payment gateways- Check
About the company:METRON is a software company helping global organisations drastically reduce their carbon footprint by unlocking real-time energy
(RN) Our client is a regional holding company and parent to a suite of fintech subsidiaries and affiliates providing comprehensive fintech solutions and