English Financial Associate Selangor

**The Position**:We are looking for the Accounts Payable and Receivable Executive working in the Finance Department. They are responsible for recording,

1. Assist in handling financial audit for Singapore companies from various industries.2. Perform audit procedures, control testing, analytical procedures and

1. Manage a portfolio of accounting clients2. Prepare and maintain full set of accounts for Singapore SME clients3. Prepare month-end schedules and pass

**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,

**Working Location**: **Bandar Botanic, Klang****Responsibilities**:- Prepare, compile and analyze account information of a company's assets, liabilities,

The Global Nielsen Media Client Service & Sales team provides modern and effective services that meet client needs quicker, while giving Nielsen more control

Descriptions KPMG Forensic Services offer robust, practical advice, helping our firm's clients deal with: Anti Money Laundering (AML), Fraud, misconduct and

A minimum of 1 year of experience in a related field is required OR a degree/diploma in Accountancy, Finance, or equivalent- Audit experience is advantageous-

**Working Location: Bandar Botanic, Klang, Selangor.****Job Summary**:**Responsibilities**:- Carry out audit jobs assigned by supervisor within the timeframe

At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global

**Job Description:**1) Closely communicate with the Inspection Coordinators to schedule the inspection assigned.2) Implement inspection according to operation

10% of the word are born to be **leaders**, **challenges **and **problem solving** comes **naturally** than others.However, an environment that **equally

1. Manage a portfolio of accounting clients 2. Prepare and maintain full set of accounts for SME clients 3. Prepare month-end schedules and pass adjusting

AstraZeneca is a global, innovation-driven biopharmaceutical business that focuses on the discovery, development and commercialisation of prescription

This position is responsible for leading and planning the billing operations for up to 20-person department. The individual is responsible for designing,

Skilled financial specialist to join our accounts payable team to help process, track, and record payments in an accurate, efficient, and timely manner. The

**Responsibilities**:In our efforts to expand our team of professionals, we are looking to mentor select individuals into becoming market leaders in the field

**Company Description**Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client is a

**Primary Job Function**:- Support executive team to develop strategic plans and implements them cross-functionally. Analyst supports in developing andmanaging

Customer Service- Collections- Call customer to remind on payments for past due accounts.- Explain and clarify with customer on non-payment and/or other