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- ...all levels of the organization. Your Day-to-Day Ability to drive a car responsibly. Willingness to travel daily for car transactions. Ability to inspect car condition prior to transactions. Proficiency in using the provided system for daily operations....
- ...invoices, payments, and receipts. • Perform data entry for daily transactions. • Cross-check bank statements and maintain accurate... ...preparing monthly financial reports and analysis. • Handle accounts payable and accounts receivable functions. • Assist in statutory...
- ...Ledger & Financial Closing: Supervise and review the work of Accounts Assistants related to accounts payables and general ledger... ...processes for Accounts Payable (AP), inventory, intercompany transactions, fixed assets, bank accounts, and the General Ledger (GL)....
- Requirements: Responsible for the preparation of full sets accounts including submission of financial statements and management reporting... ..., CB, AP and AR including accounting data entries. Ensure transactions are posted in accounting system on a timely and accurate...
- ...PLEASE COMPLETE COMPANY DESCRIPTION Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error or fraud, and provide their clients with financial advice in matters such...
- ...PLEASE COMPLETE COMPANY DESCRIPTION Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check...
MYR 24,000 per year
...stakeholders and ensuring correct booking of received payments. Preparing bank reconciliations, ageing report and Statement of Accounts. Proactively engaging in continuous improvement initiatives for the AR process. Supporting internal and external audit requirements...MYR 24,000 per year
...categories and creating more brand diversion in the future. The Role Role Responsibilities : To assist in handling accounting data entry and daily operations of accounting function To assist in bank reconciliation, journal entry & monthly closing. To...- -Process and record accounts payable and accounts receivable transactions -Maintain accurate and up-to-date financial records and ledgers -Assist in reconciling bank statements and financial discrepancies -Prepare and process invoices, ensuring all...
- About the role -Supporting the A2R team (Account to Report), CCM team (Credit and Cash Management), or Admin Team in everyday operational tasks, including invoice accounting, involves entering data into the SAP system and performing data validation. Please indicate...
- ...Role Summary The main responsibility of the Accounts Payable Intern is to support the Finance team in managing the day-to-day accounts... ...accuracy and efficiency. Assist with daily financial transactions, including data entry and invoice verification Support the...
- This role begins with supporting daily accounting operations and gradually expands to handling a full set of accounts. During and after the probation period, the candidate is expected to develop the capability to independently manage full accounting responsibilities....
MYR 24,000 per year
...Opportunity to make a positive impact Fantastic work culture The Job Role Responsibilities : To assist in handling accounting data entry and daily operations of accounting function To assist in bank reconciliation, journal entry & monthly closing. To...- ...documents arrangement Data Entry and Documentation. - Perform data entry tasks in ERP systems. - Maintain proper filing of accounting documents. -Account Reconciliation - Help reconcile general ledger accounts with sub-ledgers or supporting documents. - Investigate...
- ...[Apply now at ; JOB REQUIREMENTS: -Currently pursuing or recently completed a Diploma or Bacchelor's Degree in Finance, Accounting or any related filed. -Required language(s): Mandarin, Bahasa Malaysia, English -Candidates fluent in Mandarin is extra advantage...
- Be part of the accounting team behind beloved brands like Care Bears, Warner Bros partnerships, and gaming accessories across 560+ retail locations. Handle real impact - from PlayStation product launches to digital payment processing. GROWTH and LEARNING: -Work...
- Responsible for handling accounts receivable operations, including collections, claims, credit assessments, and reconciliations. Manages... ...timely and accurate processing of accounts receivable transactions. ~Attending to documentation and processes pertaining to distributors...
- ...Position: Senior Accounts Executive Location: Kota Kemuning, Shah Alam Salary: Max RM5,500 Nature of business: one of the world... ...· Update cash book & collection report · Verify Bank Reflex transaction · Update AR transaction such as collection in system ·...
- ...Helping Companies grow through HR consultancy and advice. Accountant – Job Summary Our client, established in 2006 with its Malaysian headquarters in Shah Alam and part of a Japanese group specializing in vacuum technology equipment, is seeking an Accountant to...
- ...passionate about wholesome snacks and eager to grow your career, we're the perfect match. We are looking for a competitive Key Account Executive to champion the Corporate sales area and continuously develop the existing customers for us to become the number 1 healthy...
- About the Company: A leading logistics provider offering comprehensive solutions for transportation and supply chain needs. It specializes in air, sea, and land freight, warehousing, distribution, and value-added services. The company caters to diverse industries, including...
- ...Relocation Assistance Available: No Primary Responsibilities: You will maintain financial reporting system in line with Goodyear accounting policies, US GAAP, and local requirements. You wil review and approve the MJEs and ensure proper accounting treatment &...
- ...assistance to the finance department and ensure all financial transactions are completed on time and with accuracy. Prompt creditors,... ...activities. Job Requirements: Bachelor degree in accounting/professional qualification (ACCA/CIMA) or finalist of professional...
- Job description Knowing the team: Key Account Managers (Sales team) are a group of innovative, professional and aggressive people that develop tailored product solutions and proposals as well as business partnership opportunities for various parties in the industry. Each...
- To manage the overall Modern Trade (MT) channel (both Local and International Key Accounts) including sales programmes. The management of sales programmes includes development of short-term and long-term MT channel sales strategy and tactics, in consultation with line...
- 1 Position available: 1 in Perak Delivers sales volume achievement and market share by developing strong business partnerships with customers in stores Responsibilities: ~Promote and sell our portfolio of products to outlets/customers for stores ~Evaluate and anticipate...
- ...new sales opportunities. # Build and maintain good rapport with customers to promote the company’s products. # Oversee customer account management, including negotiating contracts and agreements to maximize profit. # Ensure the timely and successful delivery of our...
- ...join our team. Now is your chance to join us for an exciting and promising career! Responsibilities: Able to assist full set account. Compiling, analyzing and reporting financial data. Creating periodic reports such as balance sheets, profit and loss statements...
- • Enter financial data and transactions accurately into the general ledger system. • Review financial documents and transactions for accuracy and completeness. • Reconcile general ledger accounts and resolve any discrepancies. • Analyze financial data and provide recommendations...
- ...via bank transfers, checks, or other methods. o Ensure timely payment to vendors to maintain positive relationships. 3. Vendor Account Management: o Maintain and update vendor records in the accounting system. o Handle vendor inquiries and resolve any payment-related...