Job Responsibilities:Bookkeeping and Accounting:- Maintain accurate financial records by recording all financial transactions, including expenses, revenues,
**KEY AREAS OF RESPONSIBILITIES**- All deadlines are based on pre-agreed closing deadline schedule ( ie sales data sync from ETP/EXS to M3 within 2 working
Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing
The Junior Account Officer will assist in the preparation of the full set of accounts focusing on maintaining the account payable, preparing payment to
**Qualifications/Skills**:- 3 years relevant experience.- Bachelor Degree in Accounting or Finance.- Computer literate, proficient in Microsoft Office
Maintains or oversees the control of accounts and records in such areas as disbursements, expenses, tax payments and income.- Compiles and analyzes financial
**The Company**Our client is an international logistics company. The company provides airfreight, sea freight, customs brokerage, local transportation,
**Qualifications/Skills**:- 1-2 years relevant experience.- Diploma in Accounting and Finance.- Computer literate, proficient in Microsoft Office especially
**REQUIREMENTS**:- Bachelor's Degree or Diploma in Accountancy / Finance / LCCI / STPM / SPM / Professional qualification in Accounting (ACCA/CIMA/MICPA) or
Krypton Fund Servies is a global fund administrator seeking an individual that is flexible, professionally minded, and committed. We are searching for an
**_Responsibilities;_**- Perform monthly stock take- Handle full set accounts e.g account receivable/payable, general ledger, financial statement and tax
_**Job description**_Support monthly, quarterly, and annual financial reports as well as weekly sales reports for internal and group reporting needs. This
Possess Diploma or Degree in Accounting or any Financial course related.- Experience in accounting related minimum 1 year (salary will be determined by
Perform account receivable activities to ensure all payment received are tally and received on time and updated to the accounting system.- Perform Account
With commencement of new developments both in Penang and Kuala Lumpur, we are seeking new talents to join our existing team at Runnymede Group.**JOB
The I2C Specialist is accountable for managing efficiency, compliant and timely the processing and payment of customer invoices as well as managing efficiency,
Customer Care Analyst I - (Global Business Services) Your Job You're not the person who will settle for just any role. Neither are we. Because we're out to
About the job The I2C Specialist is accountable for managing efficiency, compliant and timely the processing and payment of customer invoices as well as
Genting Malaysia Berhad Genting Malaysia is a leading multinational conglomerate that is principally involved in the leisure and hospitality business, covering
**The company**Our client is an innovative and dynamic logistics solutions provider with more than 4000 employees across more than 90 countries and being