Processing Account Officer Selangor

Handle the processing of various administrative services such as quotation, sales order, delivery invoice and data updating with accuracy and timeliness.-

The Credit Controller is responsible for managing the debts of the business. The Credit Controller oversees all debts owed to the company.The day-to-day duties

Job Responsibility Perform Outbound Calls based on leads assigned by Team Leads via CARSOMEâs RM system & also handle leads via CARSOMEWhatsApp platform

Jobs Description:- Direct and oversee Accounts Payable team- Responsible for all activities in the accounts payable function across invoices, petty cash

We are looking for Account Officer to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,

**Job Responsibilities: -**- Handle the processing of various administrative services such as quotation, sales order, delivery invoice & data updating with

WE WELCOME QUALIFIED AND PASSIONATE CANDIDATES TO COME ON BOARD WITH US IN REACHING GREATER HEIGHTS. START BUILDING YOUR CAREER WITH US AT MAIN PLACE MALL WITH

Bookkeeping & Small Practice Accounting (Accounting) Great Pay:  Earn 10% more income than the average market salary. Enjoy a rewarding salary that goes

Cezars Kitchen is seeking an accountant to join our expanding team in Malaysia!Essential Functions: Individuals who meet the following expectations will be

**About UOB**:United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and

To Process Accounts Payable and Accounts Receivable transactions. To assist the Accounting Manager in the timely closing of management reports.- Procure to Pay

Responsibilities & Duties- To handle accounting and operation tasks, ensure timely and accurate preparation of financial documentation and other related

**Job Title : Regional E-Commerce Manager**- Department : Marketing Department- Branch : HQ- Reporting to : Chief Marketing Officer**ABOUT THE COMPANY**-

**Location: Subang Jaya, Shah Alam, Petaling Jaya**- Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate

**JOB DESCRIPTION**- Check accuracy of invoices- Process invoices- Implementing invoicing procedures- Filing and update documents- Handle ad-hoc duties as

Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for

Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for

Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for

**Job Responsibilities: -**- Responsible to produce timely management reports and financial statements.- Responsible to produce timely group consolidation and

JOB SCOPEThe Officer, Human Resources & Administration is responsible to provide effective and efficient support in people and administrative matters of the