Job Responsibility: Handle and monitoring Company full sets of accounts including updating and verification of ledgers, bank reconciliation, A/P, A/R, month
Position Title**:Executive (General Ledger)**Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The General Ledger team is responsible for
To ensure timely prepare Management Accounting Reports from the system for submission to the Management on monthly or as and when required.- Preparation of
**Consumer Branch Manager (Teluk Intan)** **-** **(**2400007T**)**- To effectively and efficiently manage the consumer sales team resources, for both Branch
We are a Health and Wellness product company.We are looking for entrepreneurial, self independent and experience Sales professional to join our team to handle
**Responsibilities**:- To handle full set of accounts, month-end, year-closing, audit schedules, tax, stock control, etc.- Responsible for management,
Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations ofAccounts Receivable which includes managing
Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations ofAccounts Receivable which includes managing
We are searching for an expert Senior Finance Manager (Manufacturing)(PJ) to join our passionate team at APAC Michael Page in Petaling Jaya. Growing your
**JOB****DESCRIPTION**Position Title **Executive (Account Receivable)**Industry **Motor Vehicle Distributor/Retail**Location **Petaling Jaya**The Accounts
We are looking for a resourceful Business Services Graduate Trainee - Customer Invoicing to Cash (Account Receivable) to join our amazing team at
We are looking to hire a resourceful Administration Executive to join our incredible team at Chrisjac in Petaling Jaya. Growing your career as a Full Time
Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations
Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations
Preparation of full set of Financial Statements, conduct analysis and timely reporting to Top Management.Overseeing and managing all ongoing financial
TOP Trainee Program - Customer Invoicing to Cash position is part of Sanofi Business Services and will be supporting the Customer Invoicing to Cash (CI2C)
Primarily responsible for the daily execution of Record to Report processes in line with corporate guidelines, internal procedures, and the departmental
Posted- 24-Nov-2023- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Accounting/Finance, Administrative, Facilities Management-
**Date Posted**:8 May 2024**Legal Entity**:Oyika Green Technologies Sdn. Bhd.**Job Function**:Finance**Location**:Petaling Jaya**Employment Type**:Permanent-
**Site Name**: Petaling Jaya Horizon Penthouse**Posted Date**: May 7 2024Are you an experienced Trade Commercial or Marketing Professional who is excited to be