We are looking for a competent specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues. You
Execute order planning, PO issurance to supplier, and ensure timeliness delivery from supplierProcess outgoing payments in compliance with financial policies
**URGENTLY HIRING**- Required skill(s): MS Office Word, MS Excel,Google Drive- Required language(s): Bahasa Malaysia, English- Good administrative, well
**URGENTLY HIRING**- Required skill(s): MS Office Word, MS Excel,Google Drive- Required language(s): Bahasa Malaysia, English- Good administrative, well
**Position: Accounting Administrator/Officer.**:- **Salary: RM 2500-3500.**:- **Location: PJ Industrial Area, Section 51, Off Jalan Templer,Petaling Jaya.**:-
**Work Location : Persiaran Budiman, Seksyen 23 Shah Alam****Responsibilities**:- To verify daily accounting operational routine for purchase and expenditure.-
**Position: Accounting Officer.**:- **Salary: RM 2500-3000.**:- **Location: Industrial Area, Section 51, Off Jalan Templer,Petaling Jaya.**:- **Office hours of
**Job Function**:- Daily finance operations.**Responsibilities**:- Handle accounts payable function, i.e. liaise with suppliers, perform 3-way matching and key
Job description About our Client Accessible via public transportExcellent Remuneration Package & Career PlanRegional exposure to work with multiple countryOur
**Job details**:Posted 28 April 2024SalaryRM12000 - RM16000 per monthLocationSubang JayaJob type PermanentDisciplineFinance &
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
**Position Title: Accounts Officer.**:- **Salary: RM 3000-3500.**:- **Location: Kelana Jaya, Petaling Jaya,Selangor.****About the hiring company**- This
**Job Number** 23149644**Job Category** Finance & Accounting**Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate Centre,
Job Description What is the opportunity?Our client is a specialist provider of asset services, custody, payments and treasury services.Founded in 1864, they
**Responsibilities**:- Assist to overseeing P2P loan documentation operations, administer credit review of issuers, credit file maintenance, collateral review
**Responsibilities**:- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data-
_**We are sourcing behalf of clients...**_**About the company**Our client is one of the fastest growing financial institution and is pursing global expansion
Our client is one of the fastest growing financial institution and is pursing global expansion offering value-added financing services to help the customer's
**Job Title**: Customer Care OfficerPhilips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make
We are seeking a highly skilled & motivated individual to assume the role of Accountant.This key personnel will report to Chief Financial Officer.**Job