Sales Executive Audit Petaling

**Account Payable**- assemble, review and verify invoices and check requests- flag and clarify any unusual or questionable invoice items or prices- set

Job description- Key in invoice from supplier for Trade and Nontrade.- Create invoice for Creditor such as Local customers and International.- Paying vendors

**JOB DESCRIPTION**Position Title **Executive (General Ledger)**Industry **Motor Vehicle Distributor/Retail**Location **Petaling Jaya**The General Ledger team

We are looking for Finance Executive to fill vacant positions at BaWangChaJi Group's Headquarter. These positions play a vital role in ensuring healthy

Responsible to handle full set company level accounts, including inter-company reconciliation, bank reconciliation and inventory listing.- Involve in

Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client is a ceramic tiles supplier

Did you know KONE moves over one billion people every day? We employ over 60,000 driven professionals in over 60 countries worldwide joined together by a

At FirstWorks Group, our mission is to bring the best jobs to talents from all across Asia. Our client is seeking talented individuals to join the sales team

Thai/Vietnamese Finance & Accounting Specialist Posting Date : 10 Oct 2023 | Close Date :04 Jan 2025 Position:Finance & Accounting Specialist

**Position Snapshot**: Location: Petaling Jaya, Selangor, MY Company: Nestlé Malaysia (Harvest Gourmet) Full-time 3+ years of experience **Position Summary**:

Scopes of Responsibility Account Executive oversees a team to ensure the company's products or services are delivered on time, on budget and up to the client's

We are seeking a resourceful Sr Account Executive to join our fast-paced team at TalentXchange in Petaling Jaya. Growing your career as a Full Time Sr Account

_**Duties and Responsibilities**:_ Prepare payment vouchers after verification with DO and PO. - Captures all daily sales and ensure bank in sales proceeds. -

Ensure financial records are kept up to date with the latest transactions and changes. - Key in Journal Entry for month end closing. - Responsible for accuracy

**Position description** To support the aftersales manager in handling parts operation, warranty and WIP report. Provide instant support for service advisors

To handle full set of accounts - To prepare and analyse monthly management report - To assist handle tax and audit matters - To assist prepare forecast and

**Job Highlights** - Career Advancement, - Benefits and Perks, - Working Culture **Key Responsibilities**: 1. Review reconciliation of merchant statements,

**Location: Petaling Jaya** **Responsibilities**: **Account Receivables operations (50%)**: - Ensure that accounting processes and journal entries are in

**Location: Petaling Jaya** **Responsibilities**: **Account Receivables operations (50%)**: - Ensure that accounting processes and journal entries are in

**Location: Petaling Jaya** **Responsibilities**: **Account Receivables operations (50%)**: - Ensure that accounting processes and journal entries are in