Join our dynamic finance team as an Account Executive! We are seeking for highly motivated professional with a strong background in accounting, financial
Do you love working in adiverse,fast paced, and energetic environment A rare opportunity exists at Ezypay for an experiencedSenior Accounts Executive.Reporting
Our people are ambitious and humble, believing in what they do and convinced that our purpose is shaping a world of
**Role**:Purchase Executive**Timings**:Day Shift (Permanent)**Industry**:Other**Work Mode**:Work from office**Functional Area**:Purchase / SCMKey Skills:
**Job description**:- Monitor and resolve red lights (unresolved boutique transactions) in **SAP **system.- Reconcile credit card payment in **Matchbox**.-
**RESPONSIBILITIES**:- Preparation of full set of accounts including monthly management report with analysis report, required schedules, bank reconciliation
About the opportunityQuality Assurance analysts audit interactions to measure adherence to prescribed company policies and processes. The analyst is a flag
**Company Description**"To be the most loved everyday food and groceries destination!" - that's our mission at foodpanda (small 'f').foodpanda is the largest
**Overview**:**Salary**:5,500 MYR ~ 6,000 MYR**Industry**:Consulting- Monthly bookkeeping- Preparation of financial statements- Preparation of tax filing
About SalesWorks- With a history of flourishing collaborations, an unmatched market influence, and a history of accomplishments in the domains of in-person
**Job Number** 24040417**Job Category** Finance & Accounting**Location** JW Marriott Hotel Kuala Lumpur, 183 Jalan Bukit Bintang, Kuala Lumpur, Wilayah
knowing SQL with 2 years experienceBasic with allowance: RM2600 - RM3200Min: Diploma in AccountingFull Set accountAR, AP, bank reconciliationPayrollcapture
Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing
Prepare Financial Monthly Reports- Prepare & Generate Monthly Sales Closing Report & Sales Commission- Check final costing & posting of Sales Invoices &
**Responsibilities**:- Costing - Conduct monthly cost review and provide support to ensure thatcost profile is effectively managed, including inventory
Job Description:- Assists in closure of monthly accounts, manage accounts payable & receivable and daily sales report for the clientele.- Prepare cost and
**Company Overview**A well-established listed investment holding company (IT, Real Estate...) that is a strong player in its industry and has presence
1. Handle full set of account, can work independently with mínimal supervision2. Prepare monthly bank reconciliations and cash flow/balance sheet/P&L
**KEY AREAS OF RESPONSIBILITIES**- All deadlines are based on pre-agreed closing deadline schedule ( ie sales data sync from ETP/EXS to M3 within 2 working
**Benefits**:- Attractive remuneration package- Career development and growth opportunities- EPF & SOCSO- Annual Leave & Medical Leave**Responsibilities**:-