Location : Sungai Buloh, Selangor Are you a seasoned finance professional with a meticulous eye for detail and a passion for driving financial excellence?
Job Description The position is responsible for general ledger, financial closing and financial reporting of the hotel. To ensure all the financial
Job description Purpose of the role: To provide leadership and management of the Media Billing & Payable Team, responsible for recruitment, training &
Category: IT - Software Vacancy: 1 Industry: Information Technology Solution Location: Subang Jaya - Selangor Education: Bachelor Degree Country: Malaysia
Position SummaryThe Accounts Executive (AR & Credit Control) is responsible to manage/handle the Accounts Receivable (AR) functions and to ensure our ledger
**Accounting**:- Develop the company's accounting policy to mitigate unnecessary risks, ensuring team awareness and adherence to policies.- Regularly review
You will be reporting to the Company's Directors, and the Finance Manager. Additionally, you will be in continuous communication with our business process
**Role Purpose**Manage and control the Asia Pacific OtC processes for DHL's largest Strategic, MNC and CSI customers, guaranteeing continuous cash flow,
**Post Development Operation**- To assist Post Development Manager to form JMB for new site- To assist Post Development Manager to coordinate handover from
Star Media GroupBased: Malaysia(Selangor)Posted on 8 Feb 2024- Manage the Credit Control, Billing and Incoming Receipt team in Order to Cash (OTC) section-
**JOB VACANCY AT UiTM HOLDINGS SDN BHD****POSITION: MANAGER, FINANCIAL SERVICES**Major responsibilities:- To be accountable for the overall financial and
**KLINIK AURORA BUKIT RIMAU (HQ)****POSITION : INTERNSHIP FOR FINANCE / ACCOUNTING**? _Support the Finance Manager in AR / AP functions._- ? Prepare vendor
You are responsible for various duties relating to maintaining accurate record keeping¤taccountspayable and accounts receivable, including data entry,
**Responsibilities**- Analyse and review monthly reporting, quarterly and yearly financial statements.- Liaise with external auditors, internal auditors, tax
**Job Specifications**- Understand customer's payment system, track & collect payment on time.- Escalate, work with manager & sales team to resolve customers
Lead the Account and Finance Team in HQ and site accounts supporting staff.- Supervise and review the monthly Financial Statements / Management Accounts /
Responsibilities:- To assist in the financial accounting functions including preparation and closing of full set of accounts on a monthly basis- To assist in
**RESPONSIBILITIES**:**General Ledger**- Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal
**About the Role**:You will have accountability of global Accounts Receivable (AR) Credit Control (CC) function of the Association including both founding
**Post Development Operation**- To assist Post Development Manager to form JMB for new site- To assist Post Development Manager to coordinate handover from