**Build your Career with an Industry Leader** **at our Shared Services Centre in Malaysia.****_ As a global leader in premium label solutions, our purpose is
Our Hubs are a crucial part of how we innovate, improving performance across every Sanofi department and providing a springboard for the amazing work we
**BAT is evolving at pace- truly like no other organisation**To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to
RESPONSIBILITIES1. STRATEGIC FINANCING:- Steering the company financial strategy towards its target and goal covering the revenue growth, sustainability,
**Full Job Description**- Perform daily bookkeeping activities - sales, purchases, receivables, payables, and cash disbursements- Ensure proper filing are
Manage financial functions and ensure accurate and timely reporting.- Establish short and long-term goals, policies, procedures, and internal controls.-
RESPONSIBILITIES1. STRATEGIC FINANCING:- Steering the company financial strategy towards its target and goal covering the revenue growth, sustainability,
Client is a Global Shared Service Centre.Overview:Responsible for the management of Record to Report process and General Ledger (GL)
**Position: Credit Management & Collection Analyst****Location: Petaling Jaya****Tenure: 1-yea**r **contract ( convert to permanent )****Working Hour: Normal
**Management Accountant**:**Requirement**2. At least 3-5 years related working experience in Manufacturing environment.3. Strong communication skills and
Category: Accounting Vacancy: 3 Industry: Electrical / Electronic Location: Hicom Glenmarie Industrial Park, Shah Alam - Selangor Education: Bachelor Degree
ALBS is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global
**Build your Career with an Industry Leader** **at our Shared Services Centre in Malaysia.****_ As a global leader in premium label solutions, our purpose is
**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper
Overall Purpose: Responsible for the management of Record to Report process and General Ledger (GL) team.GL Specialists- Promote standardization and eliminate
Category: Accounting Vacancy: 3 Industry: Electrical / Electronic Location: Hicom Glenmarie Industrial Park, Shah Alam - Selangor Education: Bachelor Degree
Ensuring outgoing invoice, debit note, credit note, etc and statement of account are correctly and in a timely manner- Update financial records with daily
12 months contract- based in Petaling Jaya- minimum 8 years experience in accounting and financeKey areas of responsibilities- Takes co-responsibility with the
**Responsibilities**:- Assist Executive for daily operation and preparation of Group - Treasury- Responsible for cash flow management.- Perform day-to-day
_**ACCOUNT RECEIVABLE**_1. The primary responsibility of the bookkeeper is to capture account receivables into a system on daily basis.2. Maintain a proper