My client is a leading iGaming industry player that keep improving, innovating and creating memorable to epic entertainment experiences.**Responsibilities**:-
**Responsibilities****Account Receivable**- Monitor daily transactions generated from branches and online segment- Perform reconciliation for sales, collection
AVEVA is a global leader in industrial software. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life - such as
Traders cater to savvy travelers who appreciate smart functionality and getting things done. Guests enjoy a blend of thoughtful simplicity with the warmth of
**Qualifications**:- Possessed at least Bachelor' Degree from accredited university with major in Accounting, Finance or equivalent.- Possessed a professional
WHAT'S THE ROLE?We are looking for an IT Business Analyst having SAP FICO consultant background who will be working in the topics related to Purchase to Pay in
SummaryAdministration- Ensures all documents related to the section properly filed for reference.- Ensures all documents related to the section including Sales
(Salary of RM1,800 to RM2,200 per month)**Qualifications/Skills**:- Fresh Graduates are encouraged to apply.- 1-2 years of working experience in the related
Collect debts in accordance to credit facility granted or as officially agreed with customers.- Maintain good quality AR and prevent potential bad debts by
Handle accounts payable & accounts receivable- Handle all accounts transaction either in bookkeeping, partial or full set of account preparation- Prepare bank
We are looking to hire a brilliant Manager / Senior Manager - Credit Analyst (Financial Services) to join our diverse team at MAA Group Berhad in Kuala Lumpur.
One of the Top 3 Bank in MalaysiaTraining and coaching on the job is providedFresh Graduate is welcome and recommended to apply1. To monitor and ensure
**Your task**:**1) Record-to-Report (R2R)**- All General Ledger Accounting including, but not limited to- Fixed Assets- Payroll entries- Accrual - and prepaid
We are currently seeking an enthusiastic and detail-oriented individual to join our team as an Admin cum Accountant based in Mont Kiara, Kuala Lumpur. If you
**Qualifications/Skills**:- Fresh Graduates are encouraged to apply.- 1-2 years of working experience in the related field.- Computer literate, proficient in
Job Objective: - Provide the basic financial reports to the Management - Perform daily financial bookkeeping - Monitor the bank transactions and perform
Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client has been a member of the growing car
**About the Position****_Responsibilities;_**- Perform monthly stock take- Handle full set accounts e.g account receivable/payable, general ledger, financial
Job Responsibilities:Bookkeeping and Accounting:- Maintain accurate financial records by recording all financial transactions, including expenses, revenues,
Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing