**About Us**Pembangunan Ekuiti Sdn. Bhd. (PESB) is a Venture Capital Management Corporation registered with and regulated by Securities Commission Malaysia
To supervise accounts receivables functions.- To verify and post sales and receipts journals prepared by Accounts Assistant- To verify and post Invoices and
**As a temporary Accounts Assistant, this position will be reporting to Finance Manager and be based at Bukit Bintang, KL.**- **Currently the requirement of
**Position title: Accounts Assistant.**:- **Salary: RM 2500-3000.**:- **Work location: Lake Fields(5-day week), Sungei Besi, KL.****About the company**This
**ABOUT US**The ShopBack Group is Asia-Pacific's leading shopping, rewards, and payments platform, serving over 40 million shoppers across 11 markets.ShopBack
**Job Description**:- In charge of processing day to day invoices, proforma invoices, quotations, delivery order and credit note requests- Check and update
**Responsibilities**:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's Invoice, PO, DN, CN-
_**VERY URGENT!**_**Responsibilities**:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's
Handle full set of accounts and generate relevant reportsPerform day-to-day accounting functions including cash book, petty cash, audit schedule, cash flow,
Handle full set of accounts and generate relevant reports- Perform day-to-day accounting functions including cash book, petty cash, audit schedule, cash flow,
Job Description • Partnership with existing clients and extension of client base to agreed Client Partnering strategy• Best in class client relationship
Position Overview:The Account Receivable Manager will oversee all aspects of the accounts receivable to ensure that the process is executed smoothly, and
Short Intro and About the Job Objective:Lead the I2C team to manage efficiently, compliant and timely customer invoice to cash-in and cash-out process with
**About the Company**- Our client is the leader in dehumidification. They started in 1964 in the USA and had a JV in India in 1983 and have been established in
Process data entry daily (including AP/AR/GL), preparation of accounts and for a company (MY & SG).- Process staff expense claims, AP payments/AR received, and
Business & Corporate Banking - Account Relationship (Nationwide)**If you are looking to excel and make a difference, take a closer look at
DCAP is a fast-growing fintech company empowering hire purchase and consumer lending businesses with one of the most innovative models in the region. We are on
Ensures accurate and timely day-to-day accounting which includes invoicing, payment processing, cash management- Ensures that a complete and accurate monthly
1. Work in fast growing multi-national Fintech company with strong presence in Worldwide.2. Great career exposure and development opportunity.3. Good
Job title:_ Cash Application and Receivables Analyst_- _Grade: L1_- _ Location : Petaling Jaya_- _ % Remote working and % of travel expected ; Hybrid_- _ Job