**Key Responsibilities: -**- Prepare and develop monthly management reporting and presentations with emphasis on detailed commentary on variances from budget/
**JOB PURPOSE**The job holder has to ensure that reports are completed in accordance with reporting deadlines set by Area and Regional Office (monthly,
**Job Requirements**:- At least 7 year of working experience in related field- Experience and specializing in Finance or equivalent is preferable- Knowledge in
**Job Requirements**:- At least 7 year of working experience in related field- Experience and specializing in Finance or equivalent is preferable- Knowledge in
**DUTIES & RESPONSIBILITIES**- Managing and controlling accounts related matters and involved in financial budgeting, auditing process and credit control
**Account cum Finance Manager****Responsibilities**:- To review and analyse monthly, quarterly and annual group and each subsidiary companies financial
1) Financial report-closing of month end account & prepare reports;2) Annual Audit- Co ordinates audit process, analyses & provide explanation, resolve audit
_**Industry: Freight Forwarder Shipping Industry**_- **Location: Menara Trend Intan Millenium Square, Klang, Selangor**_- **Working Mode: Monday - Friday (9am
Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations
Position Summary Reporting to the Finance Manager you shall be responsible for the accounts receivable generate revenue for companies by ensuring that clients
Why are we proud of what we do at allnex? We create coatings, products which help protect the world for all nex> t generations – and that's exactly what you
Step into our world of creativity and joy!Accounts Receivable Accountant- Join us and celebrate the beauty of human experience. Create for happier, healthier
**Job Position: Admin Outlet (Ladies Only)****Job Location: Nova Autocare (PJ) Sdn Bhd, Jalan SS24/2, Taman Megah****Working Mode: On-Site****Jobs &
Providing and serving guests in a courteous and prompt manner to ensure great guest satisfaction performs food and beverage service and set-up according to
We are looking for a resourceful Business Services Graduate Trainee - Customer Invoicing to Cash (Account Receivable) to join our amazing team at
Why are we proud of what we do at allnex? We create coatings, products which help protect the world for all nex:t generations : and that's exactly what you can
Responsibilities:1. According to the requirements of the financial system, review and record sales documents, keep accounts in a timely manner and accurately
Responsible for the full spectrum of Accounts (inclusive Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) & Reporting)- Ensure timely
**Job description****Purpose of the role**:To provide leadership and management of the Media Billing & Payable Team, responsible for recruitment, training &
Job Responsibilities- Develop new business and maximizing existing business by promoting, marketing and structuring financing products that suits customer