About the CompanyHello! Welcome to Plaza Premium Group, we're people passionate about Making Travel Better. We are a global company with team members from all
Duties And ResponsibilitiesManage financial activities for two corporate entitiesOversee monthly, quarterly, and annual financial close processes, ensuring
About the role. Directs the daily General Ledger, Fixed Assets & Reporting processes and functions which include Business Planning and Consolidation (SAP)
About the CompanyHello! Welcome to Plaza Premium Group, we're people passionate about Making Travel Better. We are a global company with team members from all
We are seeking a Manager and Assistant Manager with the following qualifications:Experience in financial planning, budgeting and forecastingFinancial analysis
**Kuala Lumpur****Digital Intelligence****Finance****Experienced professionals**BAE Systems Digital Intelligence is home to 4,800 digital, cyber and
**RESPONSIBILITY**- To handle full-set accounting and payroll- To assist in Finance, HR & Procurement- Accuracy and timely management of receivables, payables,
Company : VC Telecoms Sdn BhdPosition : Finance AssistantLocation : Seksyen 6, Bandar Baru BangiEmployment Term : Contract, 12 months (PROTEGE RTW)Vacancy :
Job Description:Oversee day-to-day financial accounting activities, such as journal entries, general ledger accounting, and account reconciliations.
Client Background: MNC company. Industry : Manufacturing Location: Senai, Johor Headcount: 1Position Title : Accounts cum Admin ExecutiveTenure:
Responsible for general accounting functions such as data entry of vendor invoices, issue sales invoices, bank reconciliations and preparation of monthly
BAE Systems Digital Intelligence is home to 4,800 digital, cyber and intelligence experts. We work collaboratively across 16 countries to collect, connect and
About The CompanyYou will be working with multinational technology company that involves in the designing, developing and trading of consumer electronics,
Job Requirement: . Timely & accurately monitor and check with outsource team (IBM) to process on non- trade vendor invoices. .Timely & accurately process on
**Statutory Accounting and Reporting**Comply with the corporate and regional closing and reporting timetableEnsure financial reports are completed and
To handle Accounts Payable & Accounts Receivable- Perform credit control activities including monitoring of receivable aging, contact customers for payment
At Air Products, our purpose is to bring people together to reimagine what's possible, collaborate and innovate solutions to the world's most significant
To handle Accounts Payable & Accounts Receivable- Perform credit control activities including monitoring of receivable aging, contact customers for payment
Responsible in full set of accounts for semi-active companies including preparation and verifications of journals, managing general ledger module and manage
Do you dream of working in a company that is driven by a meaningful purpose?An inclusive company that empowers you to do your best and be innovative?We are