Company: SLB Skills: Secretarial or Administrative, Supply Chain Management Education: Bachelors/3-5 yr Degree Location: Petaling Jaya, Selangor, Malaysia
Job title: _ clear, with recognizable and searchable terms_- _Grade: (only for internal Job description)_- _ Hiring Manager: (only for internal Job
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
Responsible for overall group accounting & financial activities, including SST and related tax matters- Review and address timely and accuracy of financial
**You Lead the Way. We've Got Your Back.**With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex,
**Responsibilities;**- Analyze, organize and manage customer invoices.- Audit invoices based on purchase orders.- Research and resolve customer problems
**Admin & Accounts Assistant**Job Scope:- Handle general full set Accounting duties (issuing of cheque payments, invoices, delivery order, purchase order,
**Job Number** 23207425**Job Category** Finance & Accounting**Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate Centre,
Accounting Analyst I**Responsibilities**- Provide support in bank clearing and reconciliation- Provide support to the preparation, review, and analysis of
**About the company**:Our client is an innovative, highly experienced network integrator and service provider based in Central Region, Selangor. As a network
1. Prepare and update/key in data entry in SQL Systems.2. Assist in the process of the company's financial records.3. Update and check the payment status for
Handle of data entry & filling for account receivable and account payable- To carry out other job assigned by superior or management from time to time.- Be
Handle Full set of Accounts Handle data entry and responsible for daily accounts recording functions Process monthly billing, claims and payment Monitor and
**Responsibilities/Job Scope**:- To assist in monitoring the receivable portfolio and ensure all repayments from customers are paid in a timely manner.- To
**Job Description**:**Job Description**:**Get to know the Role**:- The position is responsible to perform receivable collection activities under Order To Cash
Job Responsibilities - Receiving coaching and mentoring to enable you to complete assignments and projects to develop your learning and skillsets - Learn and
Portfolio & Market Application Manager About the Role Location Malaysia Selangor Petaling Jaya Company Siemens Energy Sdn. Bhd. Organization Grid Technologies
JOB DESCRIPTION:- Prepares invoices to customers and maintaining proper record and reports sales- Maintaining Creditors data entry, prepare payments to
**Job Details**- Master's Degree/Bachelor's Degree/Diploma- Accounting & Finance- Not specific- 3 Months- Face to Face / Video Call- Test / Assessment will be
Speak, read and write English.Understand basic accounting procedures.Have fast, accurate data entry skills.Use accounting software such as QuickBooks, MYOB,