**Job Purpose**:Be part of the Billing Operations team in our Financial Shared Services Centre and ensure timely completion of customer invoice processing,
Key selling points- Work Life Balance- Medical, Dental, Vision and Yearly Medical Check-up- Career Development**Responsibilities**:Accounting:- Day to day
SummaryAbout usA global Luxury group, Kering manages the development of a series of renowned Maisons in Fashion, Leather Goods, Jewelry and Watches: Gucci,
Job Scope: - Assist on the operations, report, administration and finance. - Able to do and review bank reconciliation. - Generate billing and invoicing. -
Job Scope: 1) Assist on the operations, report, administration and finance. 2) Able to do and review bank reconciliation. 3) Generate billing and invoicing. 4)
**Key Responsibilities**:- Process customer billings and monitor daily collections from customers.- Process payments to suppliers and vendor by initiate online
Job Controller:- Arrange all vehicles sent in for repairs / maintenance to the appropriate work bay for work to be carried out.- Manage and utilize technician
Job scope:Maintains general ledger, e.g.fixed asset, intercompany, cash management and financial records within the general accounting functions.Owns balance
Account Receivable Billing and Receipting: - Ensuring quality in terms of accuracy and completeness on billing and receipting transactions processed. -
Account Receivable Billing and Receipting: - Ensuring quality in terms of accuracy and completeness on billing and receipting transactions processed. -
Responsible for all financial and fiscal management aspects of organization operations. Provide leadership and coordination in the accounting, tax planning and
Job Summary:- Responsible for the management of project implementation from planning, coordination, quality control, and completion to handover.- Work closely
Overall responsible for strategizing, planning, and executing the assigned individual sales target. Detailed activities include:- Develop and maintain close
Selangor, MalaysiaJob Family Group:FinanceWorker Type:RegularPosting Start Date:Business unit:Experience Level: Experienced ProfessionalsJob Description: This
This position is responsible for the credit risk analysis and management of a portfolio of accounts, working with customers and the business to optimize risk
**Job scope**:Maintains general ledger, e.g. fixed asset, intercompany, cash management and financial records within the general accounting functions. Owns
**Responsibilities**:This HR generalist position will support the Business Operations Manager in the day-to-day HR operations. The work effort associated with
Responsible for overall on time and complete Purchase Order process till completion of delivery to warehouse- Delivery follow-up with suppliers as per Delivery
**MAIN PURPOSE OF ROLE**- Responsible for the day to day consignment operations of a customer service and strive for Total Customer Satisfaction (TCS) by
**Required key skills (functional/technical)**:- Excellent Credit Management/Finance experience - proven delivery of results, root cause reduction and