To deliver services to GBS customers as specified in the SLAs, by carrying out accounting tasks defined in the processes and procedures established for GBS
About Our Client Our client is one of the global leading company. Job Description Scan, verify, process, and register vendor invoices (both PO and non-PO).
Preparation of tax computations and filing of the tax returns for the companies. Compilation of tax information, review and submit to tax consultants for
To deliver services to GBS customers as specified in the SLAs, by carrying out accounting tasks defined in the processes and procedures established for GBS
About Our Client A prominent contender in its industry, with an extensive global footprint spanning over 20 countries, this company is fueled by an
1.Manage and oversee the daily operations of the accounting department including: monthly and end-year process accounts payable/receivable cash receipts.
The Offer ATTRACTIVE REMUNERATION PACKAGE (DENTAL, OPTICS & CONTRACTUAL BONUS) CAREER GROWTH & DEVELOPMENT OPPORTUNITY 1st BATTERY STORAGE IN MALAYSIA The Job
Supervisor, Accounts PayableThe Supervisor, Accounts Payable will be responsible for supervising the KL Shared Service Centre (KLSSC) Accounts Payable team,
Accounts Payable ExecutiveOverview of Position:The Accounts Payable Executive is expected to provide support ensuring the operating efficiency and
Job Description: Are you ready to take your accounting career to the next level?We're seeking a talented Senior Account Executive to join our dynamic team.In
Job Description: As an Account cum Admin Executive, you will play a pivotal role in managing our financial records and supporting the administrative functions
Responsibilities: Prepare daily bank reconciliation report and able to handle full set of accounts.Maintain proper record and organization of filling
About the Role: We are seeking a detail-oriented and experienced Account Executive to join our finance team.As an integral part of our company, you will be
RESPONSIBILITIES: Updating financial records via accounting software Preparing weekly report Maintain petty cash and record petty cash via accounting software
Responsibilities: Carry out daily general accounting and administrative functions.Perform monthly journal booking.Involved in monthly financial report.Maintain
Credit Control Analyst MMC Corporate Description: Credit Control Unit (CCU) Monitor and manage accounts receivable, including reviewing invoices, tracking
RESPONSIBILITIES :- Knowledge in Account Payable / Account Receivable.Handle daily accounting functions, preparation of payment, bank reconciliation and cash
: Responsibilities: Provides knowledge and consultation in the form of developing HVAC system related solutions for the customer's problems, including
Oversee and manage the Finance department, including accounts payable and receivable (AP/AR) processes.Lead financial planning and cash flow management for
Job Description Oversee and manage the Finance department, including accounts payable and receivable (AP/AR) processes.Lead financial planning and cash flow