Duties and Responsibilities: - To manage the daily operation of the overall accounting & finance functions, including month end closing, preparing related
List-ID: 103338834Today 15:21**Job Description**:- Requirement:- Required skill(s): MS Office, UBS Accounting Software- Required language(s): Bahasa Malaysia,
Description Whether you've just graduated or have years of experience, this is a firm where you can learn and grow. It's the PwC experience that stays with you
**This is where you save and sustain lives**At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact
Assist in preparation of the monthly/quarterly/annually management financial reports to the Management. Ensure subsidiaries management report are prepared
**Responsibilities**:- Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division- Presentation of
At least 2 years of relevant experiences- Good oral and written communication skills.- Computer skills are strongly preferred ( word, excel, Auto-count
Support in handle Malaysia office's account for wholesale business - full sets of accounts- Support in Key in vouchers using Auto Count system, prepare staff,
**1. Purpose of role**:The role will be responsible for period closing activities, fixed asset management, intercompany transactions, bank transactions,
1. Assist to handle Account Payable (AP) and Account Receivable (AR). 2. Follow up on outstanding credits from the customer. 3. Process and monitor payments
**Job Number** 23147429**Job Category** Rooms & Guest Services Operations**Location** The St. Regis Kuala Lumpur, No 6 Jalan Stesen Sentral 2, Kuala Lumpur,
**Job Number** 23212043**Job Category** Rooms & Guest Services Operations**Location** The St. Regis Kuala Lumpur, No 6 Jalan Stesen Sentral 2, Kuala Lumpur,
Job Description- Handle of data entry & filling for account receivable and account payable.- Integrate and check sales & supplier invoices- Flag and clarify
Hong Kong IT company Extend operation to KL hiring founding staff, will asist Company Director to setup whole KL operation and need to travel to Hong Kong once
To prepare all accounting documents and entries -To handle full set of accounting, account payable, account receivable, cash book and general ledger entries.
Job Description and Responsibility - Prepare, review financial and operational reports. - Responsible for the management of cash flow, accounts receivable,
**JOB DESCRIPTION**JOB TITLE: Account Assistant cum Credit ControlDEPARTMENT: FinanceLOCATION: Kuala LumpurJOB TYPE: Full timeEMPLOYMENT STATUS:
Responsibilities Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division Presentation of
Posted- 01-Nov-2023- Role type- Full-time- Areas of Interest- Property Management, Transaction Management- Location(s)- Kuala Lumpur - Wilayah Persekutuan
Overview: STATEMENT:The GBS Account and Client Management Help Desk Agent, as part of the Thrive China hiring plan, will manage a customer-focused Help Desk