The project involves identifying fraudulent users/transactions by analyzing the purchase pattern of the business' customers to eliminate fraud for one of the
Reporting to the OTC Manager you will be responsible for support tasks including reviewing contracts to ensure the data in Netsuite and Salesforce is accurate.
Prepare Financial Monthly Reports- Prepare & Generate Monthly Sales Closing Report & Sales Commission- Check final costing & posting of Sales Invoices &
Job ResponsibilityResponsibilitiesThe role of Accounts Executive is focusing on delivery of Financial Report in an accurate and timely manner so clients able
To prepare complete set of export documents timely and accurately, including Letter of Credit documents and document that is required by importing statutory
We're looking for a Card Fraud Agent to join our growing team in Kuala Lumpur. This role is a unique opportunity to have an impact on Wise's mission, prevent
Job title:_ Cash Application and Receivables Analyst_- _Grade: L1_- _ Location : Petaling Jaya_- _ % Remote working and % of travel expected ; Hybrid_- _ Job
Description Responsible to assist the FM for the month end completion of financial statements (FS) and reporting of MYDC. Assist and prepare monthly FS and
Develop, maintain and improve business reports linked to sales agent productivity (productivity, call time, agent review etc.).- Develop, maintain and improve
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
**This is where you save and sustain lives**At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact
**1. Purpose of role**:The role will be responsible for period closing activities, fixed asset management, intercompany transactions, bank transactions,
Basic Salary + Commission SchemePetrol AllowanceJob Descriptions:- Ensure accurate data collection and maintain high-quality customer information to enhance
**PASSION, ENTREPRENEURSHIP, RELIABILITY, PROACTIVITY, ACCURACY**Are you **passionate** about the freight forwarding industry, with excellent relationship and
We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of
The project involves identifying fraudulent users/transactions by analyzing the purchase pattern of the business' customers to eliminate fraud for one of the
Job Description and Responsibility - Prepare, review financial and operational reports. - Responsible for the management of cash flow, accounts receivable,
To prepare complete set of export documents timely and accurately, including Letter of Credit documents and document that is required by importing statutory
RESPONSIBILITIES*To assist clients in financial needs analysis, financial planning decisions and risk mitigation*To reach out prospective clients to build
ALBS is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global