**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports
**PRIMARY JOB FUNCTIONS**:We are seeking a highly organized and versatile individual to join our team as an Accounts cum HR Admin. In this role, you will be
**Responsibilities**:- Prepare monthly financial report and cash flow report and other related documents.- To manage the supplier payments, ensuring the timely
To maintain full set of accounts including Accounts Receivable, Accounts Payable & General Ledger- To maintain in the preparation of accurate and timely
**Business Process Consultant - S/4HANA Finance & Controlling (FICO)**Business Process Consultant will act as a trusted partner to our customers on their
**Responsibilities**:- Manage full set accounts including P&L, Balance Sheet, and reconciliation of financial transactions.- Oversee staff, Director, and Other
Responsibilities:· Monitoring and ensuring the accuracy of the factored invoice and disbursement or refund according to the facilities' agreement;·
Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing issues- Entering
Responsible for full spectrum of accounting functions such as accounts payable, accounts receivable, cash receipts and general ledger.- Manage all cash needs
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
**Job Description: -**- Process, verify, and post receipts for goods sold or services rendered.- Research and resolve account discrepancies.- Process and
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
_**JOB SUMMARY IN BRIEF**_In general, the Bursar responsibility is to oversee the day-to-day operation of Meritus University financial services, like
**Qualifications**:- Possessed at least Bachelor' Degree from accredited university with major in Accounting, Finance or equivalent.- Possessed a professional
MAA Group Berhad is looking for a Manager / Senior Manager - Credit Analyst (Financial Services)POSITION SUMMARY:Candidate is primarily responsible for
What's the role? We are looking for an IT Business Analyst having SAP IT consultant background who will be working in the topics related to Purchase to Pay in
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
To maintain full set of accounts including Accounts Receivable, Accounts Payable & General Ledger- To maintain in the preparation of accurate and timely