Finance Accounting Officer Selangor

Job Purpose Development of a financial strategy for the group and its related metrics while playing a pivotal role in shaping the corporate/ business strategy

Job Description Job Purpose Development of a financial strategy for the group and its related metrics while playing a pivotal role in shaping the corporate/

What is the opportunity?CACEIS was set up in Cyberjaya, Malaysia in July 2023 with approximately 1,000 employees, with the acquisition of RBC investor

Zagro Chemicals Sdn Bhd, a subsidiary of Singapore public limited company, strong in heritage and very experienced in providing Agrisolutions to farmers in

To be responsible for general accounting which includes processing invoices, data entry, AP, payment voucher and to ensure all business transactions are

Responsibilities: Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data.Reconcile bank

About the role SC Estate Builder Berhad is seeking an experienced Group Accountant to join our team in Selangor. As a full-time Group Accountant, you will be

1. GL Officer/Executive-Perform relevant monthly journal posting and general ledger transactions such as accruals, reversal accruals, adjustment entries

Our client is a leading logistics provider, dedicated to delivering exceptional service and innovative logistics solutions worldwide.Job Responsibilities:

Working Location:  CARiNG Pharmacy | Head Office 1, Jln 51/203A, Pjs 51, 46050 Petaling Jaya, Selangor * Company will be relocated to Bandar Bukit Raja on 3rd

Job Description Assist to overseeing P2P financing documentation operations, administer credit review of issuers, credit file maintenance, collateral review

What is the opportunity?CACEIS Malaysia is a processing center of operational excellence supporting 11 countries across three geographical time zones. Malaysia

Job Responsibilities: Daily follow up, check, confirm, Posting transaction entry for purchase invoice, credit note, debit note.Monthly check and prepare

Receive and perform checking invoice complianceTo check the validity of the invoices and supporting documents before processingTo ensure invoice details are

Job description :You will be responsible for doing MPOB daily reporting & MPOB monthly reportingYou are required to update the packed fileYou will need to

POB Financial Services We are seeking for detail-oriented Loan Processing Officer to join our growing business sector.  This Roles and

Job Description Your contribution to something big!This role supports the Country Process Owner (CPO) in standardizing the Operations Bill to Cash (OBC)

Personal Assistant to Chief Executive OfficerAre you detail-oriented, a continuous learner, and adept at organization? Do you enjoy working closely with CEOs