**Job Location: Klang, Selangor**To assist the network and local customer in related to export shipment with all aspects of an efficient and effective Ocean
1. Reviewing the reconciliation and ensuring accurate data entry and execution of financial transactions of the Company 2. Performs accurate of financial
Checking and reviewing claim and invoices- Data entry / key in invoices into QuickBooks (QB) ledger, and provide payment voucher from QB.- Ensure invoice
Your challenges:Accountable for local statutory and regulatory compliance, e.g., statutory & internal audits, tax fillings, local statutory reports. This
**Benefits Summary**:- This is a full time permanent position- Basic Salary **RM2,200 - RM3,000**:- Medical Claims, Medical Insurance, Medical Leaves, Annual
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM2,800 - RM4,500**:- Medical Claims, Medical Insurance, Medical Leaves, Annual
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
You are responsible for various duties relating to maintaining accurate record keeping¤taccountspayable and accounts receivable, including data entry,
**Responsibility**:- Maintaining stock input data.- Assist in generating sales accounts for daily sales invoices.- Cooperate with sales admin assistant to
Project controlling support for Asia region, including project invoicing, order and variation entry and project workbook preparation/review- FP&A support,
Achieve monthly collection targets and Key Performance Indicators (KPI).- Send new invoices to client according to their preferred receiving channel.- Identify
Job summary Assist in restructuring and renewal of organizationsSupport Managers and Directors in Restructuring assignmentsParticipate in project delivery and
Assist in Data-entry and general clerical tasks related to Finance Department- Perform daily data entry into accounting system- Verify, record and post
Client Background: Our client is offering financial products and services to support the sale of vehicles. They focus on offering comprehensive financial
Job Responsibility Handling Full Set Account Prepare General Ledger, Trial Balance, Profit & Loss Statement, and Balance for month-end closing of accounts.
Assist the Finance Manager in establishing and reviewing the company's accounts and finance policies (SOPs) on a quarterly basis.- Responsible for a full set
**I. Mission of ADVGE**: To ensure a high performing ADVGE office with efficient operating systems, professional and skilled staff, and strong financial
**Why this role?**In KONE to support the business performance excellence, KONE Shared Services has joined forces with finance operations to form the new **KONE