Job Responsibilities:- Prepares and checks invoices and statement of account.- Assists in credit control.- Handles customers' feedbacks and dispute.-
**Job Number** 24016958**Job Category** Finance & Accounting**Location** Sheraton Imperial Kuala Lumpur Hotel, Jalan Sultan Ismail, Kuala Lumpur, Wilayah
Monitor daily communications and respond to any inquiries.- Prepare statutory accounts.- Verify payments amounts and records for accuracy.- Utilize
**JOB RESPONSIBILITIES**- Ensure monthly financial results accuracy, prepare and be responsible for quarterly variance reporting and management reporting, as
**Job description**DUTIES & RESPONSIBILITIES1. Oversee the financial operations of the organization and ensure timely and accurate financial reports and
To prepare all accounting documents and entries -To handle full set of accounting, account payable, account receivable, cash book and general ledger entries.
Ensure payments are completed accurately and timely manner.- Able to handle full set accounts.- Able to control cash flow.- Responsible for month end/ year end
**HUMAN RESOURCE**- Process and collecting data from swipe card system to measure their daily attendance, leave taken and any adjustment of working shift.-
**Responsibilities**:- Job Responsibilities:- 1. Evaluating new credit requests and conducting client credit checks.- 2. Managing debt collection from
The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop
Assist Head of Finance & Accounts in handling the full set of accounts and ensure all accounting records of the company are kept up to date.- Ensure all
**Job Scope**:- Ensure payments are completed accurately and timely manner.- Able to handle full set accounts.- Able to control cash flow.- Responsible for
**JOB REQUIREMENT**:- Required skill(s): excellent organization skills, Excellent written & Interpersonal skills.- Required language(s): Bahasa Malaysia,
Assist Head of Finance & Accounts in handling full set of accounts and ensure all accounting records of the company are kept up to date.- Ensure all documents
**Responsibilities**:1. Evaluating new credit requests and conducting client credit checks.2. Managing debt collection from clients.3. Setting up the terms of
Job Description: - Prepare and analyze full set accounts, including financial statements for monthly presentation and yearly closing. - Develop and implement
Main Responsibilities: 1. Assumes responsibility for related duties as required or assigned. 2. Provides full assistance to Senior Accounts Executive as and
**Main Responsibilities**:1. Assumes responsibility for related duties as required or assigned.2. Provides full assistance to Senior Accounts Executive as and
**Job Descriptions**:1. Generate issuance of variation orders billings and progress billings to Architect Certificate in a timely manner2. liaise with
Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations ofAccounts Receivable which includes managing