**Summary**The executive will be responsible for managing and overseeing the accounts receivable functions, ensuring timely and accurate billing, and
1) Generate quotations: Collaborate with our sales personnel to provide accurate and timely quotations to potential clients, ensuring they have the information
Posted- 24-Nov-2023- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Accounting/Finance, Administrative, Facilities Management-
Entering and uploading transaction reports and invoices into company databases- Sorting, coding, matching and filing invoices, expense reports and complete and
Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command
**Finance Internship**:**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more
Role: Finance Intern Location : Petaling Jaya, Selangor Allowance are provided ABOUT THE COMPANY Hexamatics was established in 2002 and expanded to 9 regional
**Responsibilities**- To grow the existing accounts entrusted in the portfolio, and acquire new accounts/clients- achieve company set targets and ensure
Plan your day and set your own priorities. Follow your instincts, use your initiative and wow your customers. Leverage the full range of your talents and
**ARCA CORPORATION SDN BHD - FINANCE ASSISTANT MANAGER****Responsibilities**- Prepare full sets of accounts, handling & monitoring on account payable and
**Company Overview**A well-established company that is a strong player in its industry and has presence globally. They are looking to bring on board a few
**Job Responsibility**:- Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis.- Manage fixed assets with the Cloud
Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying
Support AP team & responsible for various activities within the AP process for Asia region.- Responsible for efficient accounting & payment of purchases/vendor
**Job Requirements**:- At least 3 years of related experience in related field.- Able to communicate in both Malay and English.- Good knowledge of computerized
**Key Role**:- To ensure proper maintenance of accurate payment/accounts receiver & payable, general ledger, finalization of accounts and etc.- Overall
**Responsibilities**:- Financial Data Entry: Assist in accurately recording financial transactions, including invoices, receipts, expenses, and other relevant
**Summary**The executive will be responsible for managing and overseeing the accounts receivable functions, ensuring timely and accurate billing, and
1) Generate quotations: Collaborate with our sales personnel to provide accurate and timely quotations to potential clients, ensuring they have the information
We are from Kaisar Farmasi, we have 22 outlet and rapidly growing across Klang Valley & Ipoh. As part of our Corporate Social Responsibilites (CSR), we are