Job summary Hold a Bachelor's degree in Accountancy or a relevant field Possess a minimum of 2 years of relevant experience Be fluent in both English and
Job summary Accounts Receivable Officer position in an FMCG industry 6 months contract with PERSOLKELLY (Maternity leave cover) Working hours: 8 A.M. - 5 P.M.,
**Responsibilities**: - Responsible for day to day operation of the accounts receivable/payable job function; - Process sales invoices and sales data from
Job summary Senior Account Associate position at Mydin Mohamed Holdings Bhd. (HQ) Permanent, full-time role in Subang Jaya, Selangor Wholesale and retail trade
Accurately input financial data including invoices bills expense reports and other documents into the accounting system. - Assist in managing accounts payable
To execute back office credit administrative tasks while ensuring the accounts receivable is up to date and reconciled with customer and banks in line with
Job summary Handle account receivable and account payable functions Prepare payment vouchers, accounts statement and other records Reconcile customer/supplier
Founded in 2017, RPG Commerce is a leading direct-to-consumer (DTC) social e-commerce company dedicated to building cutting-edge everyday essentials. With an
Job summary Assist in monitoring collections to meet working capital targets Ensure collections are received according to credit terms Key in payments, tag
**Job Description**: **About Us**: GRAB was founded on the belief that a technology company in Southeast Asia could both run profitably and create sustainable
Check the accuracy of accounting systems and procedures. - Review, assess and recommend changes in accounting systems and controls of a business unit. - Verify
What you'll need: ? Bachelors' degree in Accounting or equivalent required. ? At least 3 - 4 years or more experience in audit or commercial senior associate
Job Responsibility Responsible for the full spectrum of accounts (inclusive Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) & Reporting)
Check the accuracy of accounting systems and procedures. - Review, assess and recommend changes in accounting systems and controls of a business unit. - Verify
**The Role**: **_Job Purpose_** - To ensure timely and accurate payment of Hydrocarbon Management's payables, and settlement of Hydrocarbon Management's
**The Role**: Responsible for the risk assessment of customers and the establishment of credit limits, the analysis of the overall credit exposure, the
(2100GK9) Malaysia-Selangor-Petaling Jaya | Full-time | Permanent | Standard **We are looking for Korean speakers to join us!** **Job Purpose**: To execute
(22002FB) Malaysia-Selangor-Petaling Jaya | Full-time | Permanent | Standard **To execute back office credit administrative tasks while ensuring the accounts
(2100A8N) Malaysia-Selangor-Petaling Jaya | Full-time | Contract | Standard - Responsible for intercompany accounting e.g. monthly SLA / intercompany expense
Timely support and accurately maintain accounting transactions as well as analysis of financial and management information: - Perform day-to-day accounting