**Duty and Responsibilities****_Customer Service_**- Act as the central focal point for the Customer in all account and administrative and credit matters- Work
a) Job Responsibilities: - Perform the role as Project Administrator in WS division in all projects assigned. - Provide support to PMT - Engineers, Project
Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command
To support Account Team Lead and involve in full AP function, i.e. from invoice processing to payment processing.- To ensure all
Purchase to Pay Executive**Location**:Petaling Jaya, 10, MY, 47800At Barry Callebaut, we are on a journey to transform the cocoa and chocolate industry. As the
**Responsibilities**- To grow the existing accounts entrusted in the portfolio, and acquire new accounts/clients- achieve company set targets and ensure
Did you know KONE moves over one billion people every day? We employ over 60,000 driven professionals in over 60 countries worldwide joined together by a
**Location: Malaysia, Petaling Jaya****Introduction text**:**Responsibilities**:- Manage global accounts by executing global pricing agreements and all
Responsibilities including but not limited to:- Perform daily accounting & finance duties including receivables, payables, cash & bank transactions- Ensure
Responsibilities including but not limited to:- Perform daily accounting & finance duties including receivables, payables, cash & bank transactions- Ensure
Senior Analyst - Credit Management About the Role Location Malaysia Selangor Petaling Jaya Company Siemens Energy Sdn. Bhd. Organization SE CFO Business Unit
1. Assist to handle Account Payable (AP) and Account Receivable (AR).2. Process and monitor payments and documents such as invoices, journal vouchers,
**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
Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying
Job Scope:- To assist in preparing receipts, debit note, credit note, payment vouchers, statement of accounting/collections and filing.- To ensure accuracy of
Support AP team & responsible for various activities within the AP process for Asia region.- Responsible for efficient accounting & payment of purchases/vendor
**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
**Date**:Jul 20, 2023**Location**: Petaling Jaya, MY**Company**:AkzoNobelWe've been pioneering a world of possibilities to bring surfaces to life for well over
**Company overview**We are partnering with a global supplier for construction materials who has a strong presence globally. This opportunity is offering an