Direct and supervise functional area in month end close processing for the Plant. This includes preparation of periodical reports, forecast and budgets.
Working Location: Bandar Sri Permaisuri, Cheras, KL.Job Responsibilities:- Carry out audit jobs assigned by supervisor within the timeframe given. - Prepare
Able to handle full sets of accounts.- Timely processing account receivables & accounts payable transactions.- Maintain accurate and effective filing system.-
Able to handle full sets of accounts.- Timely processing account receivables & accounts payable transactions.- Maintain accurate and effective filing system.-
Audit AccountDescriptionAbility to prepare Microsoft Excel and other spreadsheet platforms efficiently and accurately.Able to handle full sets of accounts,
Job Description: Job Ref: L977739Y Profilers is recruiting on behalf of a leading ERP service provider for the position of Senior ERP Consultant (Finance /
Description & SummaryDue to the increasingly complex regulatory landscape, many clients choose to outsource their back office functions (i.e., fund
**Responsibilities**:- Prepare and provide accurate and timely reports and analyses of financial position and performance to management and to prepare a full
Globally Recognised Shared Service Centre|Attractive remuneration packageAbout Our ClientA multinational company with a reputable brand name, coupled with
Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand
Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand
Job ResponsibilityAssist in data entry, preparation of accounts and other reporting for few companies.Process staff expenses claims, payments and
Job ResponsibilityAssist in data entry, preparation of accounts and other reporting for few companies.Process staff expenses claims, payments and
Purpose of JobThis role will be responsible for processing payments to insurers, reinsurers, and other vendors, and resolving any issues or discrepancies
Job ResponsibilitiesIdentify and rectify daily billing errors extended to customer accounts promptly.Verify the accuracy of customer billing based on received
We are offering the role of Associate/Senior Associate to be a part of our professional services arm. We have a flat and open company culture that offers
**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment
**Responsibility**:- Maintain and update Account Receivables and Account Payables records.- Manage accounting journals, ensuring accurate record-keeping.-
Job Description:- Support finance manager in ensuring finance department day-to-day operation.- Assist in monthly account closing and payment preparation to
Job Descriptions:- To maintain Account Receivables and Accounts Payable.- To preview transactions and documentation for compliance.- Responsible for Journal