**Key Responsibilities**:- Conduct audits in accordance with established procedures and guidelines.- Evaluate the effectiveness of internal controls, risk
**Responsibilities**:- Handle full sets of accounts (AR, AP, Bank and Borrowing and GL)- Assist AM to ensure timely submission and reporting of monthly
Conduct fieldwork and data collection from outlets in line with PICOS (Picture of Success) guidelines, produce reports and provide insights, as well as analyse
**Key Responsibilities**:- Conduct audits in accordance with established procedures and guidelines.- Evaluate the effectiveness of internal controls, risk
**Finance**- To handle Accounts Payable & Accounts Receivable.- To prepare supplier statement reconciliation.- To keep track AR aging.- To generate official
S5 Agency World LtdShah Alam, Selangor, Malaysia**About the job**We grow fast, innovate constantly, and evolve internationally. Join us to unlock a new chapter
Immediate Vacancy- Company: QS Consultant Firm- Location: Seksyen 13, Shah Alam, SelangorDuties & ResponsibilitiesHandling of daily account operation
Responded to 75% or more applications in the past 30 days, typically within 4 days. Job details Job details Here's how the job details align with yourprofile .
**Responsibilities**:- Conduct data analytics and preliminary study of the reviewed process to grasp an understanding of the operations.- Execute the full
**Job description**:- Responsible of Full Set accounts (journal entries, AR, AP, GL, FA) operational day to day activities and ensures account are up-to-date
**Location**:Shah Alam, MY, MY**Job Summary**Manage and implement quality assurance systems and processes to ensure quality, safety and compliance of processes
-- ? - Responsible for accounts payable including prepare payment voucher, check supplier invoices and staff claim and update bank confirmation list. -
We are searching for a driven Regulatory Compliance Manager to join our dynamic team at RAZER MERCHANT SERVICES SDN. BHD. in Shah Alam. Growing your career as
**Responsibilities**:- Handle full sets of accounts (AR, AP, Bank and Borrowing and GL)- Assist AM to ensure timely submission and reporting of monthly
Conduct fieldwork and data collection from outlets in line with PICOS (Picture of Success) guidelines, produce reports and provide insights, as well as analyse
1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with
**Finance**- To handle Accounts Payable & Accounts Receivable.- To prepare supplier statement reconciliation.- To keep track AR aging.- To generate official
Job Description:- Able to manage Full Set Account, Account Payable (AP), Account Receivable (AR), and bank reconciliation.- Perform daily accounts processing
**Position : Quality Manager Cum QMR****Competency/ Responsibility**:- As Department head and QMR- Overseeing QA and QC processes- Liaise with supplier,
Update Programme Course File in accordance with MQA requirements.- Prepare programme materials at any time required by the Management for any evaluation