Job SummaryThe Bursar would oversee day-to day operations of our financial services such as collecting tuition fees and managing account receivable/ payable.
Descriptions Responsibilities To process account receivable To check staff claim and matter related to staff claims To update information in the system
Fezz Global Sdn. Bhd. is now expanding and we are looking for a new talent to become a part of Fezz Family.Requirements:- Minimum TWO (2) years relevant
Ensure precise recording of intra-company transactions?- Review and verify invoices/bills received, ensuring completeness of supporting documents for office
**Golden Screen Cinemas Sdn Bhd | Damansara Jaya, Petaling Jaya, Selangor.****Join the largest cinema exhibitor and leading film distributor in
**Responsibilities**:- Provide administrative field sales support to Account Managers, source for products, prepare quotation, follow up with customers,
**Job Overview**The Operations Executive is responsible for supporting the success of supplier activities of Eezee through managing daily workflow tasks and
Full-time Job DescriptionNIQ Retailer Vertical (RV) simplify and streamline collaboration between retailers and suppliers by providing a joint set of tools
Quality Oracle (QO) is a leading intellectual property and advisory firm specializing in providing innovative solutions to clients worldwide. Our services
**Job***: Retail Banking**Primary Location***: Asia-Malaysia-Petaling Jaya**Schedule***: Full-time**Employee Status***: Permanent**Posting Date***:
Admin Assistant/Officer - MIS**Grade**:Graduate**Department**:Management Information System**Descriptions**:**Responsibilities**:- To process account
**Account Payable**- assemble, review and verify invoices and check requests- flag and clarify any unusual or questionable invoice items or prices- set
**Information Technology**- Client Delivery Manager (Telco/Network)**Petaling Jaya, Malaysia****Regional Delivery Centre for Multinational Telecommunications
Job Responsibilities- To carry out General Ledger function such as update journal entries and ensure data accuracy in the General Ledgers.- Ensure Bank
Lead the Account and Finance Team in HQ and site accounts supporting staff.- Supervise and review the monthly Financial Statements / Management Accounts /
Manager, Customer Service Support at Hapag-Lloyd AG | softgarden View job here Manager, Customer Service Support Full Time Mutiara Damansara, Petaling Jaya,
Full Time _Selangor_ March 6, 2024 Accounting & Finance**Job Overview**:- **Salary **RM4,000 - RM5,000**Location**: _Hicom Glenmarie, Shah Alam_**Job
To support Account Team Lead and involve in full AP function, i.e. from invoice processing to payment processing.- To ensure all
We are on the lookout for an experienced Relationship Manager to join our stellar team at Standard Chartered Bank Malaysia in Petaling Jaya. Growing your
**Location**: Seksyen 13, Petaling Jaya**Responsibilities**:- Review and verify vendor invoices and booking details and manage ad-hoc queries relating to AP.-