Company Background:**Benefits**:- **13th month salary**:- **Performance bonus**:- Hospitalization and Medical benefit- Group term life and personal accident
**Date**:8 Feb 2024**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**- To process collection received
**About the company**:Our client is leading the digital transformation of energy management and automation. Our technologies enable the world to use energy in
Job Responsibilities- To carry out General Ledger function such as update journal entries and ensure data accuracy in the General Ledgers.- Ensure Bank
Company DescriptionOriental Group of Restaurants is a restaurant company based in Petaling Jaya, Malaysia.Role DescriptionTo assist the Finance Manager in
**Job Summary**Process accounts, accurately maintaining financial records and transactions, and compiling financial information. Assist with the preparation of
Job Description - Perform administrative activities e.g report generation to support sales department - Develop and manage customer relationships and order
be part of the global leading companyhybrid working environment About Our ClientOur client is a multinational industrial company, specializes in providing
We are in need of a reliable Accounts Assistant - Finance (Shared Service Centre - Remittance) to join our dynamic team at Malaysia Airports Holdings Berhad in
Hotel Name Job Description Collecting Cashiers' remittance envelopes from cashier drop safe, counts the money balance with control sheet, post it into General
**JOB HIGHLIGHTS***Work based at Bandar Sunway*Enthuasistic team to work*Career advancement**ROLES & RESPONSIBILITIES***Monthly reconciliation of supplier
**Responsibilities**:- Company Background- Main Responsibilities- a) Accounts Payable- Oversee and assist Accounts Assistant when needed.- To create vendor
SUMMARY OF POSITION Preparing reports on monthly credit reports, and relevant statistics for Management's review. DUTIES & RESPONSIBILITIES Brief of work:
**JOB HIGHLIGHTS***Work based at Bandar Sunway*Enthuasistic team*Career advancement**ROLES & RESPONSIBILITIES***Monthly reconciliation of supplier
Job Responsibilities...1. To carry out General Ledger function such as update journal entries and ensure data accuracy in the General Ledgers.2. Ensure Bank
**JOB HIGHLIGHTS***Work based at Bandar Sunway*Enthuasistic team to work*Career advancement**ROLES & RESPONSIBILITIES***Monthly reconciliation of supplier
FarnellFarnell, an Avnet company, is a global high-service distributor of technology products, services and solutions for electronic system design, maintenance
**Scope of responsibilities**In charge of Accounts Receivable function, SST reporting and management accounts of subsidiaries.**Representative activities**-
Job Responsibilities- Process all vendor invoices, Petty Cash, e-RIP and RFP in SAP.- Process payment for all vendor as per approved Limits of Authority
_**Main Responsibilities: -**_- Monitor accounts receivable balances and ensure timely collection of outstanding invoices- Resolve payment discrepancies and