Review invoices and supporting documentation to ensure accuracy and completeness of billing and documentation customer- Collaborate with Project Department to
**Summary of Client**:Our client is a worldwide leader in the development and manufacturing of factory automation equipment.- Perform day-to-day processing of
Requirement:- Possess a least Bachelor's Degree Professional Degree in Finance / Accountancy / Banking or equivalent- Minimum: 1-2 years working experience.-
AL Maritime is a business unit within GM&T (Global Markets & Technologies). The activity is articulated around four main businesses: Global Helium, Global Rare
**Job Brief**1. Provide administrative support to Finance Manager, undertaking clerical tasks such as typing, filing, making phone calls, handling mail and
**JOB****DESCRIPTION**Position Title **Executive (Account Receivable)**Industry **Motor Vehicle Distributor/Retail**Location **Petaling Jaya**The Accounts
**KEY RESPONSIBILITIES**:- Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and
Opening with an auto finance multinational company in Petaling Jaya.RESPONSIBILITIES1. Review and manage non-performing account from 91 days onwards to curb
**Job Descriptions**:- To ensure the accounting records are prepared in compliance with company's policies and reporting standards.- Preparing monthly
**Location**:Petaling Jaya, MY, MY**Job Summary**- Support the Senior Manager to plan, organise and implement activities in line with Department marketing
**Responsibilities**:- Management of the company's full set of accounts.- To assist the manager for handling the company accounts.- Responsible for data entry,
**Job Number** 24013812**Job Category** Finance & Accounting**Location** Courtyard Setia Alam, No 6 Jalan Setia Dagang AH U13/AH, Setia Alam, Selangor,
**Summary of Responsibilities**:- Demonstrates ownership of every customer interaction to achieve successful first time resolution on all contacts.- Problem
1) Financial report-closing of month end account & prepare reports;2) Annual Audit- Co ordinates audit process, analyses & provide explanation, resolve audit
Position Summary Reporting to the Finance Manager you shall be responsible for the accounting and you will be processing payments verifying invoices and
Position Summary Reporting to the Finance Manager you shall be responsible for the accounts receivable generate revenue for companies by ensuring that clients
Department/Project/Division: Finance, JCSBCompany: Johawaki Construction Sdn BhdLocation: Wisma JohawakiEmployee's Qualification: ACCA and Diploma in
**Accounts Payable**:**Purchase Invoice**- Acknowledge receipt of documents submitted in the AP book records from the Administrative/Purchasing department.
Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations
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