Work Experience: 2 - 8 years;- Software Proficiency: Advanced skills in MS Office, including Excel, Outlook and PowerPoint. Familiar with Client Consulting
**Summary**- Oversee the credit control on company's various business for Malaysia & Singapore and ensure good control in collection. Develop and monitor a
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
**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
**Scope of responsibilities**In charge of Accounts Receivable function, SST reporting and management accounts of subsidiaries.**Representative activities**-
**Job details**:Posted 23 April 2024SalaryRM3300 - RM6000 per monthLocationShah AlamJob type PermanentDisciplineFinance &
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
**Responsibilities**:**Account Receivables operations (50%)**:- Ensure that accounting processes and journal entries are in accordance with relevantaccounting
**Location: Petaling Jaya****Responsibilities**:**Account Receivables operations (50%)**:- Ensure that accounting processes and journal entries are in
**Duties & Responsibilities**1. To assist in finance operations such as Account Receivables, Account Payables, General Ledger, Management Reporting, Taxation,
**JOB RESPONSIBILITIES**:- TO HANDLE A FULL SET OF ACCOUNTS.- TO UPDATE DAILY & WEEKLY CASH FLOW.- TO ENSURE THE ACCURACY OF THE FINANCIAL REPORTS AND
There are 2 vacancies for Logistics position:**RESPONSIBILITIES for Vacancy 1: Order Planning**- Receive and acknowledge customer Purchase Order (PO).- Monitor
Client is a Global Shared Service Centre.Overview:Responsible for the management of Record to Report process and General Ledger (GL)
A2R Closing & Reporting Executive - Greater China- About the job- Our Team:- The Account to Report (A2R) General Ledger & Reporting team is accountable for the