Administrative Professional Internal Audit Selangor

We are seeking suitably qualified candidates to apply for the Executive, Accreditation and Reporting position for the Teaching and Learning Department at the

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

Description :The mission of Hitachi Energy's Customer Experience Organization is to support our customer's mission critical systems by providing superior

Responsible for working with existing Account Executive in handling full sets of accounts for manufacturing, trading and real estate businesses- Perform day to

**Job Function**: Financial Management- ** Industry**: Education- ** Job Description**:- Handle full set of accounts using Quickbooks accounting software

**JOB PURPOSE**To be involved and help to execute, implement, coordinate and monitor the Management policy, procedure and processes, activities and

Global MNCRewarding Benefits About Our ClientAt this globally established company, they believe in their clients' businesses and people that can make a

Job Description:- Involved in overall HR and Admin functions.- Managing the employee personal files and document generation.- Review, update and maintain

**I. Mission of ADVGE**: To ensure a high performing ADVGE office with efficient operating systems, professional and skilled staff, and strong financial

**Responsibilities**:- Execute internal audit plan for the subsidiaries / Group in support of the Annual Audit Plan- Conduct follow-up audits on critical

To assist and support the Integrity function in managing the growing needs of the Legal Requirements pertaining to Governance, Integrity and Anti-Corruption

We are hiring an inventory assistant to assist us daily at our HQ at Seksyen 15, Shah Alam.**Job description**- Check the stock inventory for outlets and

Job responsibilities:- Manage & Schedule appointment and reminding the Directors of important tasks and deadlines- All the PA / Secretary task assigned by

Work closely and partner with the Finance Share Office (FSO) teams, intra-group Finance, internal and external stakeholders to address the daily operation

Job Description:- Account receivable and payable- Involve in daily payment transaction with clients- Processing invoices from suppliers & expenses forms.-

Responsibility:1) Responsible for the management of compliance tasks and projects which include ensuring quality standards, reporting, and process flow

**ABOUT TASA**TASA Global Solutions Sdn Bhd ("TASA") identifies, deploy and deliver realistic "Experience Solutions" to brands. Our solutions holistically

**Executive, Cost Containment** **(**220008SV**)****PRIMARY LOCATION**: MALAYSIA-SELANGOR-PETALING JAYA**ORGANIZATION**: AXA Partners - AP Services &

Position ResponsibilitiesReview thoroughly each claim to ensure accuracy of information and verification of facts whether customary and reasonable based on

**Summary of Client**:Our client is a worldwide leader in the development and manufacturing of factory automation equipment.- Perform day-to-day processing of