_**ACCOUNT PAYABLE**_1) The primary responsibility of the bookkeeper is to capture account payables into a accounting system on daily basis.2) Maintain a
**Company Overview**The organisation is specialized in manufacturing high precision metal stamping parts for electrical and electronics industries. It is
_**ACCOUNT RECEIVABLE**_1. The primary responsibility of the bookkeeper is to capture account receivables into a system on daily basis.2. Maintain a proper
**Job Position : Finance Associate****Reporting to: GBSC Manager****Location: UOA Business Park, Glenmarie**- To perform dailiy operations and ensure timely
Job Descriptions:Vendor Invoices / AP ProcessingEnsure vendor invoices (received from Country and self-initiate by GSS, including PO and Direct Invoices) are
**Salary : RM 3120 - RM 4680****Normal working hours; Monday-Friday (9am-6pm)****RedQ, KLIA2 / Wisma Tune, KL****(rotation based - 2 days RedQ,****2 days Tune,
**Account Executive (Accounts Payable)**- Support manager in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of
**Job Title: Purchasing Administrator (URGENTLY HIRING!!)****Location: Wing Hing Tyre Services Sdn Bhd, Sungai Buloh, Selangor.****Key
**Job Number** 24065774**Job Category** Rooms & Guest Services Operations**Location** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya, Selangor,
Job Responsibilities:- Gathering and interpreting information to evaluate the efficiency of financial procedure.- To analyzing key financial data and advising
**A Leading Robotics & Automation MNC (Puchong, Selangor)**The role focuses on Finance Business Partnering and Financial Planning and Analysis.**Salary**: From
**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and
**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and
Advanced Payroll Operations Consultant, GBS (12 months contract) Job Description The APAC Payroll and Time Advisor is an individual contributor role and
**Main objective - Assisting Head of Department in overseeing the financial health and stability of the organization.**- **Providing accurate and transparent
Responsible for overall accounting & financial department operation.- Prepare and review financial reports and other financial statements reports to assess
We are looking for a motivated, dynamic Senior Finance Manager (based in Subang) to join our team. Your new role would be reporting to the Finance Director in
Job Description:- Preparing monthly consolidation financial statements- Provide accounting support for oversea companies- Handle trade banking
**Responsibilities**:- Preparing business activity reports, financial statements, and forecasts.- Ensuring financial legal requirements are met.- Developing
**Responsibility**:- Maintain and update Account Receivables and Account Payables records.- Manage accounting journals, ensuring accurate record-keeping.-