**About The Employer**:- This company is a world class Data Center Consulting and Project Management Company, providing its clients with Professional Services,
**Job Highlights**- One of the Largest Hardware Company.- 5 Working Days.- Provide opportunities for career advancement within a company.**Responsibilities**:-
**Job responsibilities**- Ensure timely payments to suppliers, service providers, parents, and staff.- Verify document support for invoices and
**Work Benefits**- Basic Salary of RM2300 - RM10,000 with commissions, bonuses, and cash incentives- Yearly incentive trips and performance bonus- Preferential
Invoice Posting (PO and Without PO) to the system within 3 days after invoices received and complete the posting before 2 days before month end closing;-
To process Account Payable (Invoice validation,matching,coding ,posting in Master Accounting and ERP system,payment process, filling & etc)- Responsible to
**Requirements**- Process refunds accurately and promptly according to company policies and procedures.- Manage all payments for suppliers and claims across
(Fresh Grad/ Junior Level)- Prepare and analyze financial statements, including balance sheets, income statements- Ensure completeness and accuracy of
**Responsibilities**:- Handle **GL, AR & AP** accounting functions.- Prepare journal entry voucher, data entry performed by shared-service team- Prepare &
**Role Purpose**Handle day to day accounting function and monthly closing activities, which includes, but not limited to, general ledger accountability,
**BANKING EXECUTIVE- IMMEDIATE HIRING**- Location: Jalan Tun Razak - nearby MRT TRX (Tun Razak Exchange)- Basic Salary: RM 2,400 - RM 2,500+ OT (if needed)-
CKP is a leading accounting firm specializing in digital accounting and outsourcing. We provide comprehensive financial services to a diverse range of clients,
**Join Our Team as a Accounts Executive (Revenue Assurance)**As a Accounts Executive (Revenue Assurance), you will play a pivotal role in safeguarding our
**Job Number** 24086706**Job Category** Finance & Accounting**Location** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya, Selangor, Putrajaya,
**Main Duty**To oversee all aspects of finance and accounts matters and activities in compliance with Singapore Accounting Reporting Standard, Company Quality,
**Key Responsibilities**- Oversee operations of Finance Department, set goals and objectives, design a framework for these to be met.- To issue, verify and
**Finance and Account Executive**Overview:**Responsibilities**:**Finance**- Manage and maintain an inventory transaction system to ensure that there is an
**AREAS OF RESPONSIBILITIES****Financial Reporting, Forecasting and Budgeting**- Assist in the preparation of monthly consolidated management accounts (Profit
**AREAS OF RESPONSIBILITIES****Financial Reporting, Forecasting and Budgeting**- Preparation of monthly consolidated management accounts (Profit & Loss
**AREAS OF RESPONSIBILITIES****Financial Reporting, Forecasting and Budgeting**- Assist in the preparation of monthly consolidated management accounts (Profit