Job title:_ Cash Application and Receivables Analyst_- _Grade: L1_- _ Location : Petaling Jaya_- _ % Remote working and % of travel expected ; Hybrid_- _ Job
**Job Description**:- In charge of processing day to day invoices, proforma invoices, quotations, delivery order and credit note requests- Check and update
**Responsibilities**:- To responsible for day to day operations of the Accounts and Admin Department- To processing of invoicing and collections, payments,
**LOGISTIC AND OPERATION ADMINISTRATION****JOB Description**1. Responsible for **arranging shipment and preparing Import documents**2. Liaise with **sales
Job ResponsibilityResponsible of budgeting and forecasting and monitoring of actual performance against approved budget/forecast.Strong in communication and
About AccentureAccenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and
Handling full set of accounts for trading companies- Prepare and review monthly and yearly financial statements, management report and performance /analysis in
Managing and monitoring the company's financial accounting system.- Involve in day-to-day finance operations.- Handle a full set of accounts including month
**Responsibilities**- Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance sheet, Statement of Profit &
1. To review, prepare payment voucher & verify invoices/bills of company.2. Handle company's monthly payments in accordance with approved procedures and agreed
**Roles & Responsibilities**- Full set Accountsa. Prepare monthly balance sheet / bank reconciliation, periodic financial statement, management account and
Job description- To assist the Finance Manager in all accounting matters.- To handle full set of account and responsible for the day to day accounting
**Job Descriptions: -**- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.- To monitor full
List-ID: 103338834Today 15:21**Job Description**:- Requirement:- Required skill(s): MS Office, UBS Accounting Software- Required language(s): Bahasa Malaysia,
**Responsibilities**:- Prepare daily sales data/report accurately- Responsible in assisting Company Accountant for the timely closing of monthly accounts
About The CompanyOur client is a dynamic and rapidly growing company in the automotive parts industry. They pride ourselves on our innovative approach,
Responsibilities: Oversee the finance department's operations, including financial reporting, accounts receivables and account payables according to finance
Handle full set of accounts- Ensure timely and accurate closing and reporting- Responsible for final viewing annual audit and audit queries- Take charge in
1) To oversee the overall AR & AP functions and ensure the company procedures are in place.2) To lead the AR & AP team members and ensure the AR and AP are
Duties and Responsibilities: To carry out and perform all daily tasks relevant in the Finance and Account functions of the Company and its subsidiaries,