Day-to-day reconciling and verifying invoices with purchase orders and system entries with appropriate descriptions, in SAP.- Prepare payments to vendors by
We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop
**Job details**:Posted 23 January 2024SalaryRM11000 - RM15000 per monthLocationSubang JayaJob type PermanentDisciplineFinance &
Requirements- Fresh graduates are encouraged to apply.- Required skill(s): MS Office.- Required language(s): Bahasa Malaysia, English- Knowledge in SAP will be
We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop
Requirements- Fresh graduates are encouraged to apply.- Required skill(s): MS Office.- Required language(s): Bahasa Malaysia, English, Mandarin- Knowledge in
Credit Control & Collections Team Leader**Key Responsibilities**:- Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months and
**Location: Subang Jaya, Shah Alam, Petaling Jaya**- Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate
Job Description POSITION GENERAL SUMMARY To process collection received and posted correctly in the Debtors account on timely basis and reconcile Untraceable
Job Description POSITION GENERAL SUMMARY To process collection received and posted correctly in the Debtors account on timely basis and reconcile
Role and ResponsibilitiesResponsible for planning and supporting the head of department in managing a team to administer the company's accounting functions,
**Date**:8 Feb 2024**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**- To process collection received
**?Job Summary?**: Hiring Company Industry: General Trading Company with a highly diversified business and investment portfolio from product sales, worldwide
Logistics Service Officer / Logistics Service Executive Logistics Service Officer / Logistics Service Executive Warehousing, Storage & Distribution
**Key Responsibilities**: - Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months and active following up outstanding debts
We are hiring a HR Officer, Grade: NO-CContractual Arrangement: Fixed-term appointment Contract Duration (Years, Months, Days): 2 years, renewable subject to
**Role Accountabilities**: - To support accounts receivable function for AP region in accordance with corporate policies and procedures. - To enter receipt /
As anAccount Receivables Officer, you will need to ensure accurate documentation and approval is acquired before processing any manual invoice, credit memo and
We are hiring a HR Officer, Grade: NO-C Contractual Arrangement: Fixed-term appointment Contract Duration (Years, Months, Days): 2 years, renewable subject to
**Administrative Management** - Monitor and process stationery, name cards and other purchase requests from e-Requisition; ensure the consumable items are