About the Company A leading global provider of technology-enabled business process outsourcing solutions that provides omni-channel customer experience
Country: Malaysia Location: Carrier (Malaysia) Sdn Bhd, No 10F-1, 10th Floor, Tower 5 @ PFCC , Jalan Puteri 1/2, Bandar Puteri, 47100 Puchong, Selangor Role:
Company Description About Grab and our workplace Grab is Southeast Asia's leading superapp. We are dedicated to improving the lives of millions of users across
Food Delivery Customer Support ???? ?????????????????????????????????????????? (?)???????????????????????????????????????? KPI ? SLA ??????? ????????????
Responsible Normal Working hour (9hours) To handle daily accounting & administration/ operation task, data entry, filling & documentation & etc.To assist in
Responsibilities for Tax, Audit & Reporting Team 1. Analysing accounting records and reviewing tax returns for direct and indirect tax. 2. Manage quarterly
**Join Our Team as an Account Officer!** Are you detail-oriented, with a knack for numbers and a passion for financial excellence?We're looking for an
Purchase to Pay; Record to Report; Invoice Process; Purchase Orders; General Ledger; US GAAP; Payroll; Report Time; Manage Pay; Report Payroll Taxes; BPO
Requirements:- Computer literate and knowledge in Microsoft Office (Word/Excel),SQL account software & E-mail- Language required: English, Bahasa Malaysia,
**VACANCY FOR FRESH GRADUATES/ SENIOR/JUNIOR ACCOUNTS EXECUTIVE**Accounts Executive for the team, you are responsible for a full set of accounts, to support
Support and assist in accounting and administration work- Maintains accounting records by making copies and filing documents.- Reconciles bank statements by
1. Process and record financial transactions, including invoices, receipts, payments, and other accounting documents.2. Maintain accurate and up-to-date
We are representing our client who is a prominent property development, construction and engineering company based at Setia Alam, Selangor.They're on the
**Responsibilities**- Responsible for account book keeping;- To ensure the issuance of invoices & receipts, account receivable and payable are performed and
1. Liaison with external parties including suppliers, bankers, auditors and tax agent.2. Prepare relevant balance sheet schedules, bank reconciliation.3.
Job title: Account and Administrative Assistant**Requirements**:- At least diploma and above- Accountability, Reliability & Punctuality- Willing to learn- Full
**Responsibilities**:- Maintained project schedules by closely monitoring, planning, and updating project progress, while effectively coordinating activities
**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE
Supports accounting operations by filing documents, reconciling statements, and running software programs.- Maintains accounting records by making copies and
**Company Overview**_**:_We are a reputable supply chain and logistics company that has been around since 1994. We provide total logistic solution services