**JOB DESCRIPTIONS**- Monitor and verify sales collections received by cheques, cash, or bank transfers.- Maintain the Accounts Receivable Ledger and update
Company : Local BankPosition:**_Why Join Us?_****1. MNC for better resume profile****2. Learning from the best and better self development in future****3.
**Responsibilities**:Financial Reporting:- Prepare and review financial statements, including income statements, balance sheets, and cash flow statements in
**About Company**Our client is a group that rapidly grew from strength to strength and in 1984 it received a class A license in construction. The year 2005 saw
Our client is a group that rapidly grew from strength to strength and in 1984 it received a class A license in construction. The year 2005 saw the group
Genting Malaysia Berhad Genting Malaysia is a leading multinational conglomerate that is principally involved in the leisure and hospitality business, covering
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
**Responsibilities**:- To manage and track accounts payable and accounts receivable, invoices, purchase orders journals, payment vouchers and banking
**Overview**:**Responsibilities**:- Manage bank relationships, liquidity, and nostro balances for optimal cash flow, including foreign currency exposure and
Possess Diploma or Degree in Accounting or any Financial course related.- Experience in accounting related minimum 1 year (salary will be determined by
**Overview**Our clients is an IT software based Company that is located in Bangsar South Kuala Lumpur. We're looking for a well-organized and adaptable person
Responsible for the General ledger accounting for Malaysia, China, UK, Germany and USA including, but not limited to- Fixed Assets- Payroll entries- Accrual-
Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing
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
**Overview**We are an IT software based Company that is located in Bangsar South Kuala Lumpur. We're looking for a well-organized and adaptable person to join
**Qualifications/Skills**:- 1-2 years relevant experience.- Diploma in Accounting and Finance.- Computer literate, proficient in Microsoft Office especially
Bachelor's Degree or Diploma in Accountancy / STPM / SPM / Professional qualification in Accounting (ACCA/CIMA/MICPA) or equivalent.- Fresh graduates who are
Setting up an accounting system (SQL) independently - e-invoicing implementation.- Develop and maintain effective internal accounting processes and
Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing issues- Entering