Finance Accounting Officer Kuala Lumpur

**Responsibilities**:- Drive the company's financial planning- Perform risk management by analyzing the organization's liabilities and investments- Decide on

**Responsibilities**:- To ensure all non-trade payable invoice captured in system- To assist the overall administrative section for the company- Supervise

Job Overview:We are collaborating with an established licensed Trust Company to onboard a Personal Assistant to CEO for the team.You are responsible to work

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.Interrelations-

SIDREC is a one-stop independent dispute resolution centre for disputes involving monetary claims relating to capital market products and services. We were set

**JOB DESCRIPTION****RESPONSIBILITIES**- Handle full spectrum of office administration, including incoming calls, courier, office maintenance & supplies etc.-

**Responsibilities**:- Initiate contact with customers to collect outstanding payments.- Negotiate payment plans and terms to facilitate debt resolution.-

**Client Industry: Insurance Broker****Position : Finance Officer****Tenure: 4 months contract renewable basis****Basic Offered: RM2,000****Working Location:

Contract type:- Permanent- Location:- Kuala Lumpur- Specialisation:- Accounting & Finance- Reference:- PR/156663- Contact details:- Mun Yee Low- Job

**Job**: Operations**Primary Location**: Asia-Malaysia-Kuala Lumpur**Schedule**: Full-time**Employee Status**: Permanent**Posting Date**: 05/Mar/2024, 2:53:41

**Position: Account Clerk - Finance officer****Tenure: 4 months Contract****Salary: RM 1800 to RM 2000****Location: Bangsar (Menara Etiqa)**- Assist in general

To supervise accounts receivables functions.- To verify and post sales and receipts journals prepared by Accounts Assistant- To verify and post Invoices and

**Responsibilities**- Drive the company's financial planning- Perform risk management by analyzing the organization's liabilities and investments- Decide on

**Key Responsibilities**:- Ensure the effective and efficient performance of accounts receivable, accounts payable, journals, and general accounting

(RN) Our client is a financial and leasing company.Objective: To ensure lease documentation meets CSI & Funders' requirements and leases are funded as soon as

Bachelor's degree in Business, marketing, finance, accounting or related field.- 1 years' experience working in a business role.- Excellent BM BI written and

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.- Interrelations-

**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment

**Company Description**:As a customer-focused organisation, Doka understands that its greatest assets are its employees, which is why Doka is consistently

**Company Description**As a customer-focused organisation, Doka understands that its greatest assets are its employees, which is why Doka is consistently