About Cognite and our impact in Malaysia Cognite is a global leader in industrial software with our Industrial DataOps platform, Cognite Data Fusion, at the
**Responsibilities**- Serve as the lead point of contact for all customer account management matters- Build and maintain strong, long-lasting client
**Company Overview**We are partnering with a Global Oil & Gas company who are expanding their team in Kuala Lumpur and looking for a full set
'¢ To assist in preparation of financial statements for internal and external reporting. '¢ To prepare full set of financial reports and monthly management
Monitor the cash flow collection and payments- Directs the installation and maintenance of accounting records to show receipts and expenditures- Monitor and
Our Client delivers world-leading corporate travel and events solutions to organisations operating in a variety of specialist sectors around the world.Their
Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.We are looking for a
Category:- Accounting- Industry:- Oil & Gas / Refining / Petrochemicals / Biofuels- Location:- Jalan Pinang, Kuala Lumpur - W.P Kuala Lumpur- Education:- SPM/O
Job Description- Sensia Digital Alliance Manager- Position Summary:- The Digital Alliance Manager is responsible for Sensia Digital Sales via Direct Sales,
**Responsibilities**- Serve as the lead point of contact for all customer account management matters- Build and maintain strong, long-lasting client
SANY International Developing(m) sdn bhd is a wholly-owned subsidiary of SANY GROUP, which is one of the biggest heavy industry manufacturers in the world,
Job Description1. To handle full set of accounts2. To account and up-keep the ledgers on day-to-day basis, book keeping and cash flow3. To prepare and maintain
Rockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. With more than
**Responsibilities**:1. Evaluating new credit requests and conducting client credit checks.2. Managing debt collection from clients.3. Setting up the terms of
**Responsibilities**:- Reviewing invoices prepared by shipping team.- Follow up on company collection calls every day.- Check AR aging to ensure compliance and
**JOB RESPONSIBILITIES**:1. Ensuring payments, amounts and records are correct.2. Recording and filing cash transactions.3. Invoice processing and filing.4.
Job Description1) Setting sales goals and developing sales strategies related to support services and maintenance opportunities2) Researching prospects and
**Responsibilities**:- Reviewing invoices prepared by shipping team.- Follow up on company collection calls every day.- Check AR aging to ensure compliance and
About Us Airswift is the leading workforce solutions provider to the STEM industries. We have talented colleagues in over 60 global offices and 45 countries.
Monitor the cash flow collection and payments.- Directs the installation and maintenance of accounting records to show receipts and expenditures.- Monitor and