Optimo International was established in Malaysia in 1995, majoring in imports and distribution. We provide opportunities for entrepreneurs to manage and grow
Requirements Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk Familiarity with bookkeeping and basic
Key activities & responsibilitiesTo perform accounting matters and assist in general administrative worksTo prepare payment vouchers, petty cash vouchers,
Responsibilities- Oversee all outstanding supplier, customer, and third-party vendor obligations- Process, send, and store all bank deposits and invoices-
Fully responsible for all aspects of all departments. Support and work with all Head of Departments in all aspects of running this hotel. Ensure the premises
**Role****Duties & Responsibilities**- Handle full set of accounts and prepare financial statements.- Analyze monthly financial report.- Accounts receivable
Grade: NO-B Contractual Arrangement: Fixed-term appointment Contract Duration (Years, Months, Days): 2 years, renewable, subject to satisfactory performance
Grade: NO-B Contractual Arrangement: Fixed-term appointment Contract Duration (Years, Months, Days): 2 years, renewable, subject to satisfactory performance
_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM2,800 - RM4,500**:- Medical Claims, Medical Insurance, Medical Leaves, Annual
Within PPG, we're looking for S/4 FICO Expert based in Kuala Lumpur office, Malaysia.**Key Responsibilities**- You will work as part of the Global SAP Centre
Company DescriptionExpeditors is a global logistics company headquartered in Seattle, Washington. As a Fortune 500 company, we employ over 18,000 trained
Maintaining the billing system Generating invoices and account statements Performing account reconciliations Maintaining accounts receivable files and records
Within PPG, we're looking for S/4 FICO Expert based in Kuala Lumpur office, Malaysia. Key Responsibilities You will work as part of the Global SAP Centre of
Administer proper coding and manage invoices and document all processes and systems.- Monitor all account payable checks, prepare invoices for all and prepare
During the internship period, you will be exposed to these areas:- (General Ledger) System familiarization – JDE & IFCA.net Preparation of Bank Recond,
The Offer Excellent Career Growth Attractive Salary and benefits The Job Your responsibilities will include: Preparing internal reports for the company by
**Hello. We're Blood.****Our purpose is to revolutionize periods.****Who are we?**Blood is a challenger consumer brand that creates game-changing period care
**Roles & Responsibilities**:He or she is responsible for ensuring accurate and timely recording of financial transactions. The role requires a good
**The Company**Our client is an international logistics company. The company provides airfreight, sea freight, customs brokerage, local transportation,
We are looking for a Account Executive who is familiar with audits, invoices and budget preparations; someone with the experience and skills in managing