Responsibilities:- Reports to the Finance Manager and will be responsible to handle the full set of accounts for the Group of Companies- Manages the Accounts
As an **Account Receivables Officer**, you will need to ensure accurate documentation and approval is acquired before processing any manual invoice, credit
**Company Overview**The company started as a dessert stall in Penang in the year 1936 and has now grown to own more than 20 retail outlets all over
**Requirements**:- Possess at least Bachelor's Degree in Accounting, Finance, or equivalent.- Minimum 2 years of working experience in accounting and finance.-
**Responsibilities**:- Managing credit admin team to ensure all data entries are updated on time.- Keeping track of all debt accounts to achieve KPI.- Planning
**ASSISTANT FINANCE MANAGER**- Provide review and guidance to junior team colleagues on weekly treasury activities including a) prepare cash book report
**Job Number** 24069306**Job Category** Finance & Accounting**Location** Le Meridien Putrajaya, Lebuh IRC, Putrajaya, Selangor, Malaysia VIEW ON
**Job Purpose**:- Provide excellent customer service skills to government customers with the aim of achieving total customer satisfaction.- Receive purchase
**Competitive package & hybrid working arrangement**- Progress your career in a multinational organization with an Asia Pacific focus.- Monday - Friday -
Description Your opportunity:The Senior Accountant – P2P will lead inperforming transactions of a more complex nature, as well as overseeing the
Open Position: Financial Controller (Reputable Company) A Reputable company is currently hiring a Financial Controller to join them in the Selangor office. Key
Job description Purpose of the role: This position is responsible for leading and planning the finance operations for the Media Billing & Payable department.
At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.- It's about finding new ways to not only better people's
Review weekly cash flow projections for the monthly budget.- Maintained a system of policies and procedures that impose an adequate level of control over
Preparation of financial reports for management's review of monthly financial results, annual budget and quarterly forecasts, and other financial analyses as
Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations ofAccounts Receivable which includes managing
We are desiring to recruit an experienced Financial Controller (Reputable Company) to join our innovative team at Agensi Pekerjaan BTC Sdn Bhd in Petaling
AL Maritime is a business unit within GM&T (Global Markets & Technologies). The activity is articulated around four main businesses: Global Helium, Global Rare
This role executes the daily accounts payable processes and functions which include processing of payment to suppliers, contractors and employees, invoice
**JOB PURPOSE**Credit Admin Assistant has the responsibility over the following credit admin area:a) Customer Master Databaseb) Credit Review for Trade