**Role Accountabilities**: - To support accounts receivable function for AP region in accordance with corporate policies and procedures. - To enter receipt /
(22000Z0) Malaysia-Selangor-Petaling Jaya | Full-time | Permanent | Standard When you think of DHL, you probably picture our distinctive yellow and red
Role AccountabilitiesTo support accounts receivable function for AP region in accordance with corporate policies and procedures.To enter receipt / transaction
Job Purpose Ensures all invoices are approved appropriately and paid on time, maintains the accounts payable system, and resolves issues as and when needed
Requirements - Fresh graduates are encouraged to apply. - Required skill(s): MS Office. - Required language(s): Bahasa Malaysia, English, Mandarin - Knowledge
Credit Control & Collections Team Leader **Key Responsibilities**: - Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months
**Location: Subang Jaya, Shah Alam, Petaling Jaya** - Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate
**Company Overview**: Our client is a very well known automobile manufacturer that originated from Japan. The Malaysian plant in Klang area is seeking a
**Accounts Officer** Selangor - Shah Alam **Responsibilities**: - To do daily accounting transactions - Handle Accounts Payable & Receivable - Maintain
Role Accountabilities:To support accounts receivable function for AP region in accordance with corporate policies and procedures.To enter receipt / transaction
We are looking for an experienced Accounts Officer to join our high calibre team at Wipro Unza Malaysia in Subang Jaya. Growing your career as a Full Time
(22000Z0) Malaysia-Selangor-Petaling Jaya | Full-time | Permanent | Standard When you think of DHL, you probably picture our distinctive yellow and red
Day-to-day reconciling and verifying invoices with purchase orders and system entries with appropriate descriptions, in SAP. - Prepare payments to vendors by
Job Purpose Roles & Responsibilities - Receiving and processing purchase orders. - Issuing sales transaction invoices. - Verifying orders, including customers'
Job Purpose Roles & Responsibilities a. Prepare Daily To Do List and update the progress to the direct report superior b. Training Coordination work i)
Job Purpose Ensures all invoices are approved appropriately and paid on time, maintains the accounts payable system, and resolves issues as and when needed
Credit Control & Collections Team Leader **Key Responsibilities**: - Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months
**Accounts Officer** Selangor - Shah Alam **Responsibilities**: - To do daily accounting transactions - Handle Accounts Payable & Receivable - Maintain