Job Purpose: Drives and provides financial and commercial support to APJ TD SYNNEX's front and back office organizations. At financial level, the
Location: Shah Alam, 10, MY, 40200- Req ID: 7254We are seeking a dedicated individual to join our team based in Central Malaysia (Shah Alam), working closely
**Company Description**Cement Industries of Malaysia Berhad (CIMA) is a Malaysian building materials company involved in the business of cement and ready-mixed
Job Description:- Managing financial transactions, including accounts payable, accounts receivable, and general ledger entries- Preparing financial statements,
**JOB****DESCRIPTION**Position Title **Executive (Account Receivable)**Industry **Motor Vehicle Distributor/Retail**Location **Petaling Jaya**The Accounts
The Position Key Responsibilities Process Account receivable, treasury and inter-company task as per Service level Agreement. Process all cash application and
**Responsibilities**Specific responsibilities that may be assigned differ by position and include, but are not limited to:- Review customer agreements and
Perform day to day processing of financial transactions and ensure that Accounts Receivable (A/R) is maintained in an efficient, up-to date and accurate
**Location: Petaling Jaya****Salary: RM4,500 - RM5,500****Responsibilities**:**Account Receivables operations (50%)**:- Ensure that accounting processes and
Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations
_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM2,800 - RM4,500 **(Commensurate with experience)- Medical Claims, Medical
Bookkeeping & Small Practice Accounting (Accounting) Great Pay: Earn 10% more income than the average market salary. Enjoy a rewarding salary that goes
The Position Key Responsibilities Process Account receivable, treasury and inter-company task as per Service level Agreement. Process all cash application and
Able to handle full set of Account- Update and maintain accurate accounting entry into accounting system- Ensure all transactions are recorded accurately and
1. To understand Hotel objectives in managing Account Receivables and Credit Management so as to:a. -Provide an effective system to track Accounts Receivables
Customer Care Analyst IPrimary responsibilities include:- Data Entry- Demonstrating expertise in data entry by keying in all customer orders accurately within
1. Assist the account management team in managing client accounts and maintaining client relationships. 2. Prepare and analyze financial reports, including
**The day-to-day activities**:- **Functional**_1. Achieve team monthly collection targets and Key Performance Indicators (KPI) by leading and motivating the
We are looking for enthusiastic, well-organised, hardworking and dedicated admin & finance assistant based in Cyberjaya to assist in day to day office
Accounts Receivable Analyst I**Role Summary**The successful incumbent will be reporting to the Team Leader - Accounts Receivable in the Global Business