Client Background: Our Client is a growing independent financial services group incorporated in Malaysia offering a suite of innovative bespoke financial
Job Responsibilities Follow the company SOP to do, handle full set account & tax work, and activities Review and check all company finance related reports,
**Job**: Governance, Risk Management & Compliance**Primary Location**: Asia-Malaysia-Kuala Lumpur**Schedule**: Full-time**Employee Status**: Permanent**Posting
The Payroll and billing administrator will deliver efficient, effective and accurate invoicing and payroll functions to all individual customers during their
**About Us**Founded with a vision to enable small business growth, Grof leverages technology and digital innovation to simplify all company administration.
**BAT is evolving at pace - truly like no other organisation.****To achieve the ambition, we have set for ourselves, we are looking for colleagues who are
**(A)** **JOB DESCRIPTION****Duties and Responsibilities**:1. Assist to ensure a safe workplace environment without risk to health.2. Assist to ensure that all
**Job Number** 24059447**Job Category** Human Resources**Location** Sheraton Imperial Kuala Lumpur Hotel, Jalan Sultan Ismail, Kuala Lumpur, Wilayah
Overseeing Finance & Accounts operations- Work closely with Director on daily operations, liaise with local auditors and liaise with inter company auditors,
Job Descriptions: Assist the Senior Manager/Director with assigned engagements on planning, execution and reporting activities. Identify and assess key risks
Our client is an outsource provider for Bookkeeping, Accounting, Tax & Finance Consultant services located at Bangsar, KL.Job Scope:- Monitor day-to-day
Reports to : Partner / Director Supervises : Assurance team JOB SUMMARY The Assurance Manager will manage assurance engagements by defining the audit strategy
**JOB DESCRIPTION****Wealth Vantage Advisory Sdn Bhd**No 1-2, Jalan 2/76C, Desa Pandan55100 Kuala LumpurTel : 03-9202 5666**Employee Name**:**Job
ACCOUNTS RECEIVABLES OFFICERDUTIES AND RESPONSIBILITIES- Follow up and update customers re payment status online via all our payment gateways- Check Season
**ACCOUNTS RECEIVABLES OFFICER****DUTIES AND RESPONSIBILITIES**:- Follow up and update customers re payment status online via all our payment gateways- Check
**_Position Overview:_**This individual will be reporting to Finance Director supporting the company through general accounting and finance responsibilities as
Job DescriptionTo process all incoming invoices in a timely manner and ensure information is accurate.Verifying and tracking our vendor payments.Handle vendor
The Role Responsibilities Job Role The Director will play an essential role in the Group's Data Protection Office (GDPO) / Data Conduct Compliance team. To be
RESPONSIBILITIES Strategy Aid in the development and implementation of our trading strategy in the MYR markets. Contribute towards the automation and
The ideal candidate will contribute to the overall success of the organization by effectively managing all financial tasks. They will oversee the financial