Location: KL Eco City, Mercu 3Reports to: Manager, Accounts Receivable, Kuala Lumpur SSCWorkplace type: HybridCompany Background:Ingredion is a Fortune 500
Role Responsibilities Job RoleTo perform specific duties as instructed by the team management and to assist the team management in overseeing the daily
Checking hedge fund valuations prepared by the external fund administrator- Accurately prepare trade tickets and keep track of trade settlements- Handle
**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You've come to the right place. We're looking for
1. Handle full sets of accounting independently and perform month-end closing in a timely manner 2. Reconciliations of Bank Accounts, Account Receivable,
Company Description"We're not in the shipping business; we're in the information business" -Peter Rose, Expeditors FounderAs a Fortune 500 company, Expeditors
**Key Responsibilities**:- Review and manage all aspects of divisional accounting functions inclusive of financial reporting, financial management, inventory
Job Description:Manage banking and treasury related matters for Shopee related entities in Malaysia.Manage daily bank balances by managing/supporting cash flow
About the RoleSwift is a global member-owned cooperative and the world's leading provider of secure financial messaging services. Our messaging platform,
**Summary**Manage Settlements transactions and acts as primary interface with the Trading Counterparties, Front office and Operations team.- Accountable for
TradeQuo offers a dynamic environment for global teamwork, outstanding leadership, continuous learning, and development. Our multinational team collaborates
Xtend Services Sdn. Bhd. is based in Malaysia, with the head office in Kuala Lumpur. The enterprise operates in the Wholesale Trade industry. The Company was
**Company Introduction**:CoinClan is a licensed & regulated cryptocurrency exchange company.We are currently operating in Australia, the EU, the UK, and
1) Sort out non-trade invoices for arranging payment2) Process staff claim payment3) Prepare payment voucher for trade invoice with payment detailst4) Process
Assist Special Projects in executing any projects tasked to Special Projects and ensuring timely completion of the tasks assigned;- Assist Special Projects in
Job Responsibilities:- Prepare and review monthly Journals:- Payroll, Cost & Revenue Accruals, Prepayment, etc- Monthly Fixed Asset management:- Addition,
**CLIENT : IFFCO****ADDRESS : 11, Jalan Pinang, Kuala Lumpur, 50450 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur**Roles & Responsibilities- Prompt creditors,
Prepare and review monthly Journals:- Payroll, Cost & Revenue Accruals, Prepayment, etc.- Monthly Fixed Asset management:- Addition, Disposal & Depreciation
AS-MY-Kuala Lumpur**Job Description and Qualifications**- Job Posting TitleCollection Associate- Job Description SummaryJob Description
**Required experience and skills**:- Bachelor or similar degree in business related studies or relevant work experience.- At least 4 years of relevant treasury