To update and follow up payments - To monitor installment payment plan and rental with Building Manager - To maintain all account and issue official receipt on
To update and follow up payment - To monitor installment payment plan and rental with Building Manager - To maintain all account and issue official receipt on
**What is the opportunity?** Investor & Treasury Services Malaysia is a processing center of operational excellence supporting 10 countries across three
**Location: Glenmarie Shah Alam** **Responsibilities**: - Support Project Execution teams to monitor and challenge project performance. (Revenue recognition,
**Overview**: - Overall responsibility of Accounting and Finance operations including GL, AR, AP and Capex - Tax related matters, including cooperate tax,
We are looking to hire an ambitious Accountant to join our productive team at Widad Business Group in Kota Damansara. Growing your career as a Full Time
Tasks Country Assigned: Japan Performs the delivery of operational Record-to-Report (R2R) services in accordance with the defined service delivery agreement
-To analyze monthly financial reports -To track and control monthly expenditure, monitor and verify all contracts and payments before cheque signatory signs.
Huntsman Global Business Services Centre is now looking for a dynamic individual as an ASSC Intercompany Team Lead. The Intercompany Team Lead position is
**Key Responsibilities**: **Daily Activities & Deliverables** - Process Account receivable, treasury and intercompany task as per Service level Agreement. -
**Job Highlights** - Outstanding career growth & development opportunities - Permanent Position - To check and verify all the journal entries, Branch petty
List-ID: 94747254Today 10:25 **Job Description**: 1. Reports to the Director 2. Handle office interactions with outside visitors or external parties, including
**What is the opportunity?** Investor & Treasury Services Malaysia is a processing center of operational excellence supporting 10 countries across three
**Responsibilities**: To prepare journal entries and recording into system (Excel & M3). To handle General Ledger including updating all the Balance Sheet
What does the role involve Supplier ManagementCreate supplier as per local Procurement policy. Update supplier data when needed.Perform vendor statement
Manage the company accounts and everything related to accounts. - To prepare payments to vendors (invoice, payment voucher, petty cash, SOA) - Assist in
1. Manage all accounting transactions 2. Prepare budget forecasts 3. Publish financial statements in time 4. Handle monthly, quarterly, and annual closings 5.
The Position Key Responsibilities GAMA Co-ordinate with SSC KL Finance teams (AP, GAMA, AR, TR, T&E, Compliance and Procurement) and execute month-end,
**What is the opportunity?** Investor & Treasury Services Malaysia is a processing center of operational excellence supporting 10 countries across three
Responsibilities And Authorities (i) To perform the duties of the position according to documented procedures and work instructions. (ii) To be aware of