_**VERY UGRENT!**_**Roles & Responsibilities**:- Personal safe work practices and promotion of Operational Excellence (OE) principles in fulfillment of all
Client is a Global Shared Service Centre.Overview:Responsible for the management of Record to Report process and General Ledger (GL)
**Roles and Responsibilities**- Assist to generate new item code for non-inventory items in SAP system.- Responsible to source, negotiate and purchase
**Scope of responsibilities**In charge of Accounts Receivable function, SST reporting and management accounts of subsidiaries.**Representative activities**-
Job Responsibilities- Process all vendor invoices, Petty Cash, e-RIP and RFP in SAP.- Process payment for all vendor as per approved Limits of Authority
Work in a team to perform day-to-day accounting functions and month-end account closing. These may include accounts payable, accounts receivable,
A Diploma, bachelor's or master's degree in Financial / Accounting or equivalent - Deep understanding of basic FICO processes - Min 3-8 years' experience in
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
**Duties & Responsibilities**1. To assist in finance operations such as Account Receivables, Account Payables, General Ledger, Management Reporting, Taxation,
There are 2 vacancies for Logistics position:**RESPONSIBILITIES for Vacancy 1: Order Planning**- Receive and acknowledge customer Purchase Order (PO).- Monitor
**Responsibilities**:- Main Responsibilities- a) Accounts Payable- Oversee and assist Accounts Assistant when needed.- To create vendor master profile in SAP
**Responsibilities**:- Handle full set of Account (AP/AR/GL and Expense) or specialized in one of them using SAP System- Prepare monthly financial Statements,
A2R Closing & Reporting Executive - Greater China- About the job- Our Team:- The Account to Report (A2R) General Ledger & Reporting team is accountable for the
**Job Summary**Process accounts, accurately maintaining financial records and transactions, and compiling financial information. Assist with the preparation of
Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations ofAccounts Receivable which includes managing
**Position : Accounts Executive -AR**Working days : 5 daysLocation : SS19 PJNature of Business : Established manufacturing company that specialize in
We are on the lookout for a versatile Financial Planning & Analysis, Senior Executive / Assistant Manager to join our dynamic team at EssilorLuxottica in