**Open for applicants who can start work immediately.**: - **Location at Sri Petaling, Kuala Lumpur.** **Job description** **Responsibilities**: - Manage full
Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company's accounts payable and receivable
Job Summary Job Description What is the opportunity? Our client is a specialist provider of asset services, custody, payments and treasury services. Founded in
Description What is the opportunity?Our client is a specialist provider of asset services, custody, payments and treasury services. Founded in 1864, they are
Job description - **Responsibilities**: - Responsible to source, plan and implement employee related programs, i.e. team building, professional skills
Handle AP and AR Monitor Cash flow and bank balances Debtor Ageing and Creditor Ageing to manage payments Petty Cash Handling Full spectrum of accounting
Job Responsibilities - Perform Telephone dunning of delinquent accounts and negotiate with borrower for acceptable repayment plans in a proper professional
We are looking for a detail-oriented Account Officer to assist in our financial department. The responsibilities of an Account Officer include keeping
At least diploma in accounting or related field -Minimum 3-5 years of work experience -Able to write and communicate in English, Bahasa Malaysia and preferably
Job Requirement - To call delinquent accounts and follow up with clients to secure payments. - Achieve daily productivity target and collection amount set by
Responsible for delivery arrangements for both local & export sales. - Prepare and arrange a complete set of documents such as Invoice, Packing List, Bill of
Assisting corporate accounting team with account receivable: - Consolidate AR by customer/agent across the group - Sending statement of accounts - Monitor the
Background of our company FixMaster IT is one of the leading & Microsoft Authorized Refurbishes in Malaysia who takes parts for licensing Windows and other
Location : Bukit Tinggi, Klang Industry : Logistics (French based) Skills : Fluent English, **Minimum 3 years experience in Full Set Accounting,
The Procurement Officer is primarily responsible for the asset inventory. Under the supervision of the Finance and Accounts Manager, the Procurement Officer
(22000Z6) Malaysia-Selangor-Petaling Jaya | Full-time | Permanent | Standard When you think of DHL, you probably picture our distinctive yellow and red
Calling customers with account arrears level of 1 - 4 months. - Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify
Update financial spreadsheets with daily transactions - Prepare balance sheets - Track and reconcile bank statements - Create cost analysis reports (fixed and
Job Description: 1. Coordinating accounting functions and programs. 2. Preparing financial analyses and reports. 3. Specialise in Account Receivable and
Responsibilities - To plan and execute marketing and event programs. - To oversee all company social media and web accounts. - To develop and manage digital