Intern • Support AP team & responsible for various activities within the AP process for Asia region. • Responsible for efficient accounting & payment of
Searching for**:Operations Associate** Peridot is a FinTech providing global supply chain financing solutions for large multinational corporations, their
**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**:AkzoNobel We've been pioneering a world of possibilities to bring surfaces to life for well
**Company overview** We are partnering with a global supplier for construction materials who has a strong presence globally. This opportunity is offering an
(2100G31) Malaysia-Selangor-Petaling Jaya | Full-time | Permanent | Standard **Role Purpose** Lead the Finance Key Account Desk team to ensure service delivery
Responsible for all sales activities in Transformers business including third party sales, internal sales and channels. - Provides marketing intelligence
Claim Analyst I Kimberly-Clark makes the essentials for a better life - with brands that matter every day, everywhere people go. Throughout our 142 years, we
1) Generate quotations: Collaborate with our sales personnel to provide accurate and timely quotations to potential clients, ensuring they have the information
**Location**:Petaling Jaya, MY, MY**Job Summary** The Executive, Sales Administration Support assists the day-to-day Finance related operations of all retail
**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
Posted- 24-Nov-2023- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Accounting/Finance, Administrative, Facilities Management-
OVERALL SCOPE OF WORK A IHSS representative supports customers by providing helpful information, answering questions, and responding to complaints. They're the
**Accounts Receivable and Billing** - Work with Team Lead to Identify Client billing processes and document accordingly for reference - Review against Client
**Key Responsibilities**: (a)To ensure timeliness, completeness and the accuracy of Financial records including, but not limited to the following: **Accounts
**Invoice Processing Analyst - Japanese Speaker**: Petaling Jaya - Malaysia Job Summary: As AP Invoice Processing Analyst, the primarily responsible AP invoice
We are recruiting for an Accounts Payable Analyst to manage the portfolio for Asia entities. This role will mainly run the AP Cash Application activities,
Responsible for all sales activities in Transformers business including third party sales, internal sales and channels. - Provides marketing intelligence
**Job Purpose**: Billing - Issue clients account statements periodically or whenever necessary - Monitor and send reminders for payments and contact clients