About UsWe are a global marketing agency that has gone from start-up to multi-national in little over two decades. Our success is due to a team of talented
Job Description: We are looking for a reliable and confident individual to join our team at Petronas as an Online Accounts Receivable. This is a part-time
Job Title: GL Accounting Senior Executive Location: KL Eco City, Kuala Lumpur (Accessible via LRT Kelana Jaya Line or KTM Seremban at Abdullah Hukum Station)
We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future.We connect and develop
Job ResponsibilityAccounts Payable (AP) ResponsibilitiesInvoice Processing: Receive, review, and process incoming invoices from vendors and suppliers for
Customer Care Analyst I - (Global Business Services) Job Description Customer Care Analyst I - (Global Business Services) Your Job You're not the person who
Key Responsibilities: Perform in timely and accurate manner general accounting and reporting including processing journal entries, calculation of accruals,
We are currently seeking an enthusiastic and detail-oriented individual to join our team as an Admin cum Accountant based in Mont Kiara, Kuala Lumpur. If you
12 months contract.- Office located in Kuala Lumpur.- Having 3-4 years of experience in Credit Control.**Key Responsibilities**:**Credit Control Management**:-
About SalesWorks- With a history of flourishing collaborations, an unmatched market influence, and a history of accomplishments in the domains of in-person
Perform other assigned AR functions of a routine nature under the immediate direction of a superior.- Check daily sales recorded in the Point of Sale (POS)
The Accounts Receivable (AR) function at Sunway City Kuala Lumpur Hotels, is responsible for managing the amounts owed to the hotel by its customers, typically
**Responsibilities**- Manage all accounting transactions AR, AP, Bank Deposit & etc- Prepare budget forecasts- Publish financial statements on time- Handle
**We're Osome** - an international fintech startup making the lives of entrepreneurs easier. We help thousands of businesses kick admin, accounting and
**Receivables**- Checking restaurant bills and record into Daily sales report, total sales report- Record function sales, Entertainment bills, barter bills-
Perform other assigned AR functions of a routine nature under the immediate direction of a superior.- Check daily sales recorded in the Point of Sale (POS)
Shining Continuum Symmetry Sdn Bhd (866139-W)No. 2A-3, Jalan Metro Pudu 2,Fraser Business Park,55100 Kuala Lumpur.Office : 03 9222 3646 Fax : 03 9221
**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
Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing
Job Description:- Assists in closure of monthly accounts, manage accounts payable & receivable and daily sales report for the clientele.- Prepare cost and