Who we are looking forProvide support to production and implementation clients on specific business functions of system including PAM for Investments and other
**Responsibilities**:- To ensure all non-trade payable invoice captured in system- To assist the overall administrative section for the company- Supervise
SIDREC is a one-stop independent dispute resolution centre for disputes involving monetary claims relating to capital market products and services. We were set
**Overview**:**Salary**:6,000 MYR ~ 8,000 MYR**Industry**:Finance(Banking), Finance(Other)- ?Job summary?- Support the Finance Manager and Chief Operating
**Client Industry: Insurance Broker****Position : Finance Officer****Tenure: 4 months contract renewable basis****Basic Offered: RM2,000****Working Location:
To supervise accounts receivables functions.- To verify and post sales and receipts journals prepared by Accounts Assistant- To verify and post Invoices and
**Company Description**As a customer-focused organisation, Doka understands that its greatest assets are its employees, which is why Doka is consistently
**Company Description**:As a customer-focused organisation, Doka understands that its greatest assets are its employees, which is why Doka is consistently
We are looking for Account Officer to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,
We are looking for Account Assistant to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,
**LOGISTIC AND OPERATION ADMINISTRATION****JOB Description**1. Responsible for **arranging shipment and preparing Import documents**2. Liaise with **sales
Contract type:- Permanent- Location:- Kuala Lumpur- Specialisation:- Accounting & Finance- Reference:- PR/155756- Contact details:- Bryan Lee- Job published:-
Job Description Job Overview : Our client is seeking a highly skilled and experienced Chief Financial Officer (CFO) to join their executive leadership team.
Investors Trust is the global brand representing the ITA Group of companies. ITA Group is an international group of insurance companies and subsidiaries in
1. Billing and Invoicing: - Generate and process accurate and timely bills and invoices for medical services provided to patients. - Verify patient
Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches and team
To perform the day to day activities for weekly and monthly accounts payable processing and associated tasks in a timely and accurate manner and to pay all
**Position**: ACCOUNTS PAYABLE OFFICER (Full time #536173)**Property / Office**: Mandarin Oriental, Kuala Lumpur**Location**: Kuala Lumpur, MalaysiaThe
Job responsibility:- To manage accounts to ensure that outstanding debts are collected, service issues resolved and business objectives in terms of collection
We are seeking for a highly motivated, independent professional to join our Audit team. As a member of the Risk Assessment and Compliance Team, you are