**Summary**- Oversee the credit control on company's various business for Malaysia & Singapore and ensure good control in collection. Develop and monitor a
**Responsibilities**- Carry out daily / monthly accounting functions including AP/ AR, cash book, GL and reconciliations to keep records up to date.- Maintain
Assist in preparation of the management financial reports and ensure all transactions are accurate and timely recorded.- Reconciliation of the intercompany
Accounting and Finance Task and Responsibilities 1. Perform full sets of accounts and overseeing financial and accounting operations. 2. Preparation accurate
To handle a full set of accounts.- To update daily & weekly cash flow.- To ensure the accuracy of the Financial Reports and reporting deadlines are met.- To
**Responsibilities**:- Coordinate with various aspects to optimise the delivery of customer's order.- Reorder stock (PO creation) and perform stock GR from
_**VERY UGRENT!**_**Roles & Responsibilities**:- Personal safe work practices and promotion of Operational Excellence (OE) principles in fulfillment of all
**Job details**:Posted 23 April 2024SalaryRM3300 - RM6000 per monthLocationShah AlamJob type PermanentDisciplineFinance &
Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories
Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories
Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories
Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories
There are 2 vacancies for Logistics position:**RESPONSIBILITIES for Vacancy 1: Order Planning**- Receive and acknowledge customer Purchase Order (PO).- Monitor
**JOB RESPONSIBILITIES**:- TO HANDLE A FULL SET OF ACCOUNTS.- TO UPDATE DAILY & WEEKLY CASH FLOW.- TO ENSURE THE ACCURACY OF THE FINANCIAL REPORTS AND
Client is a Global Shared Service Centre.Overview:Responsible for the management of Record to Report process and General Ledger (GL)
**Job Purpose**:- Provide excellent customer service skills to government customers with the aim of achieving total customer satisfaction.- Receive purchase
**Aspiro Sdn. Bhd** is a dynamic, global business services provider. In 2021 we were awarded as "Top 3 Most Preferred Employer in Malaysian Shared Services
**Aspiro Sdn. Bhd** is a dynamic, global business services provider. In 2021 we were awarded as "Top 3 Most Preferred Employer in Malaysian Shared Services
**Aspiro Sdn. Bhd** is a dynamic, global business services provider. In 2021 we were awarded as "Top 3 Most Preferred Employer in Malaysian Shared Services
Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations ofAccounts Receivable which includes managing