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INTERNSHIP FOR FINANCE & ACCOUNTING
Selangor | Linaco Group
The daily task of posting the purchase invoice and performing 3 ways match (Delivery Order, Purchase Order, Purchase Invoice).
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Solution Analyst
Kuala Lumpur | bp
No travel is expected with this role. This role is not eligible for relocation. GBS Enabling Solutions owns, designs, governs, deploys and supports global…
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C17-Assistant Finance Manager ( Treasury)
Kuala Lumpur | Career International Fos Sdn. Bhd
Daily cash management: cash operations, cash flow, overseeing cash transactions, ensuring adequate liquidity, forecasting both short- and long-term cash levels…
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Account Assistant cum Office Admin (Fresh gradu...
Ipoh | SUMBER MAJU JAYA SDN BHD
Years and Level of Experience : at least 2 years working in relevant field with full set account experience. Assist in identify credit risk related issues.
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Purchasing Executive
Senai | Changhuat Plastic Industries Senai Sdn. Bhd
Verified CN & DN, DO & Invoice with PO quantity & unit price before forward to accounts dept. Review and verified purchase requisition.
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ACCOUNTS ASSISTANT
Kuching | WEKAJAYA SDN BHD
Assist in the preparation of the management accounts and reports. Key data into company accounting system. Liaise with internal divisions and external parties…
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BUILDING ADMIN
Kuala Lumpur | RCC PROPERTY MANAGEMENT SDN BHD
Perform account related task such as prepare invoices, collection etc. Perform several duties including administrative tasks in the strata property management…
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Account Clerk
Ampang | DLCE Group Sdn. Bhd.
Able to handle full set account. Assist in daily general account duties and perform bookkeeping duties. Prepare full sets of accounts, financial statements and…
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Business development Lead
Kuala Lumpur | Hexamatics Servcomm Sdn Bhd
Ability to travel to different parts of Selangor to meet/onboard Customer accounts on routine. Job Title: Business Development Lead.
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TELE-COLLECTOR/CREDIT RECOVERY OFFICER (KUALA L...
Selayang | Maju Management Sdn Bhd
To call customers/clients to remind on payment for past due account. To explain and clarify on non-payment and other product services.
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ACCOUNT ASSISTANT (REF:SIN)
Bandar Bukit Tinggi | AGENSI PEKERJAAN LONSON SDN. BHD.
Create and maintain customer account database. Update accounts receivable and issue invoices. To do account reconciliation, invoices and identify discrepancies.
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