**Job description**- Communicate with Auditors, Tax consultant, Company secretary to ensure compliance with the regulatory requirements.- Able to handle
**About the company**:Our client is an innovative, highly experienced network integrator and service provider based in Central Region, Selangor. As a network
Fully responsible for all aspects of all departments. Support and work with all Head of Departments in all aspects of running this hotel. Ensure the premises
**Job Descriptions**:- Handle full set of account; prepare cash flow forecast, budget, and financial and management reports.- Perform day-to-day finance
Job DescriptionJoin our dynamic team and contribute your expertise to drive the successful implementation of SAP FICO solutions within our organization. As an
**Maqo Technology Sdn Bhd****Puchong****MYR 5,000 - MYR 7,000***Job Highlights- Working Hours 9:00 am - 6:00 pm- 5 working days Mon-Fri**JOB DESCRIPTIONS-
**Job description**:- Prepare monthly full set of accounts, and financial and management reports.- Responsible for the daily accounting functions and month-end
Responsibilities- Responsible for accounting duties and ensuring accounting records and systems comply with the Accounting's policies.- Assist in handling full
"To be the most loved everyday food and groceries destination!" - that's our mission at foodpanda (small 'f'). foodpanda is the largest food and grocery
Job Description Join our dynamic team and contribute your expertise to drive the successful implementation of SAP FICO solutions within our organization. As
**Required Knowledge for FI**- Experience in providing SAP FICO solutions such as General Ledger include New GL, Accounts Receivable, Accounts Payable, Fixed
About the Company This is an exciting opportunity to work with an MNC Public Listed Company to be based in Petaling Jaya. The client is from the
Job ResponsibilitiesReview Business Process the effectiveness of Credit Life Cycle & ensure the collection activities / performance are being conducted
1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with
What's the role? We are looking for an IT Business Analyst having SAP IT consultant background who will be working in the topics related to Purchase to Pay in
WHAT'S THE ROLE?We are looking for an IT Business Analyst having SAP FICO consultant background who will be working in the topics related to Purchase to Pay in
Within PPG, we're looking for S/4 FICO Expert based in Kuala Lumpur office, Malaysia.**Key Responsibilities**- You will work as part of the Global SAP Centre
**Location: Subang Jaya, Shah Alam, Petaling Jaya**- Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate
Prepare budget forecasts for the company. - Manage all accounting transactions for the company. - Handle monthly, quarterly and annual closings. - Manage
About the company Established in Perak since 1974, our client is an Electrical & Air Conditioning Specialist. Responsibilities Handling of company full set of