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C400 Developer

Allegis Global Solutions Singapore Pte Ltd
Kuala Lumpur Selangor
4-10 years
Not Specified

C400, IBM AS400

Skills :

Accounts Executive

N2N Connect Bhd
Kuala Lumpur
3-6 years
Not Specified

An accounts executive performs financial functions related to the collection, accuracy, recording, analysis and presentation of a business, organization or company's financial operations.

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We have an immediate opening with one of our prestigious IT Company in Malaysia location for SAP FICO - Senior Manager /Sr Lead Consultant Position. Our Client is looking vast experience in SAP FICO + Integration & Cutover Management.

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Candidate must possess at least Professional certificate, Diploma, Advanced/Higher/Graduate Diploma, Bachelor’s Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.

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Accounts & Admin Assistant

NeoAsia (S) Pte Ltd
Selangor
0-5 years
51533 - 60122 MYR

To perform a mix of AR and AP functions and provide general admin support to the team.

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Oracle EBS L2/L3 --Software Application Support <br> Experience: 2- 5+ years of experience <br> Project Duration : 12 months (extendable contract)<br> Nationality : Preferred local, open for expat (currently in KL)<br> Work Location: Digi Telecommunic

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ACCOUNT CUM ADMIN EXECUTIVE

Asia E Pros Sdn Bhd
Selangor
0-3 years
Not Specified

Accounts Executive- Attractive remuneration package awaits the right candidate.

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Customer Support _Mandarin

MSP Hitect (M) Sdn. Bhd
Selangor
0-5 years
Not Specified

Permanent opportunity for Customer support-Mandarin position with our client located at Cyberjaya...!!!

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Customer Support Executive

MSP Hitect (M) Sdn. Bhd
Selangor
0-3 years
Not Specified

CSAs will respond to inbound customer inquiries. CSAs will use a wide variety of cloud based tools to navigate customer accounts, research and review policies, and communicate effective solutions.

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Associate - Customer Support

MSP Hitect (M) Sdn. Bhd
Selangor
0-3 years
Not Specified

Excellent Permanent Opportunity for Chinese Speakers (Open for Freshers & Experienced as well)

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Account Specialist AP/AR

Agensi Pekerjaan Pasona Sdn Bhd
Malaysia
1-4 years
2500 - 3500 MYR

Job Description : - Provide confidential administrative and accounting support to the Finance Head- support accounting duties such as the issuance of Invoice and Credit Note and document filing- Assist in the monitoring of Debtor Aging and follow up

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Developer / Programmer

Agensi Pekerjaan Pasona Sdn Bhd
Selangor
2-3 years
3000 - 5000 MYR

Job Description : - Knowledge in development life cycle- Strong programming logic- Extract, Transform & Load (ETL) data with SQL script for BIP reporting- Writing SQL for ad hoc data rectification- Data conversion from old system to new system on AR

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Senior Finance Executive

Agensi Pekerjaan Pasona Sdn Bhd
Selangor
2-4 years
7000 - 8000 MYR

Job Description : Operations:** Customer Master Data** Invoice Management** Cash Application** Credit Management** Collection, Dunning & Bad Debt** Sales order processing** Month-end closing activities* Actively participate in credit assessment for

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Account Executive

Agensi Pekerjaan Pasona Sdn Bhd
Selangor
1-2 years
3000 - 3500 MYR

Job Description : •Generate monthly overdue statement from accounts receivable (AR), ensuring adequate transparency for management whilst highlighting outstanding issues that require special treatment.•Arrange monthly AR overdue meeting with respect

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Accounts Assistant (AR)

Agensi Pekerjaan Pasona Sdn Bhd
Kuala Lumpur
1-2 years
2500 - 3000 MYR

Job Description : •Processing accounting receivables and incoming payments in compliance with financial policies and procedures•Performing day to day financial transaction, including verifying classifying, computing, posting and recording receivable

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Analyst - Account Receivable

Agensi Pekerjaan Pasona Sdn Bhd
Kuala Lumpur
1-3 years
4500 - 7000 MYR

Job Description : * Provide accounts receivable transaction processing support to deliver Accounts Receivable services to BSSCKL‘s customers in accordance with established processes and work procedures and in compliance with BASF policies, ISO, Fina

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Job Description : • Involved in Order Processing (process incoming P/O from customer & issuance of P/O tosuppliers)• Handling direct mails activities, product sourcing, preparation of quotations, design flyers andbrochures, support in AR collection.

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Sales coordinator

Agensi Pekerjaan Pasona Sdn Bhd
Kuala Lumpur
2-5 years
3300 - 3500 MYR

Job Description : · AR management (collection of receivables)· General work (document preparation)· Estimate preparation / presentation· Order receipt · Delivery date management · Inventory management· Customer data management · analysis Required w

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Account staff

Agensi Pekerjaan Pasona Sdn Bhd
Johor
5-8 years
4500 - 5500 MYR

Job Description : -To perform day to day. AP&AR-To assistant in preparation of cash books and bank reconciliations.-Assistant in keeping the company accounts updated as well as general accounting works for the company.-Other duties assigned by senio

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Account Executive @ KL

Agensi Pekerjaan Pasona Sdn Bhd
Kuala Lumpur
2-5 years
3000 - 4000 MYR

Job Description : Weekly and monthly monitoring and reporting of accounts receivables(AR) performance/checking c ustomer's credit ratings including aged debt analyses/ issue and KPI.Update payment status/ maintain an accurate aging report/ suppor

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Account Executive @ PJ

Agensi Pekerjaan Pasona Sdn Bhd
Selangor
1-4 years
2500 - 2900 MYR

Job Description : - Manage day to day sales accounting and finance functions.- Ensure account payable, Bank reconciliation, etc are done accurately and effectively.- Perform creditors/account receivable reconciliation.- Perform month and end sales c

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ACCOUNT EXECUTIVE

Agensi Pekerjaan Pasona Sdn Bhd
Malaysia
2-5 years
3000 - 4000 MYR

Job Description : Maintain day-to-day records related to AP/ARPrepare Payment Voucher and issuance of cheque, TT or online paymentUpdate and prepare receipt for payments received from customersIssuance of DN/CNMaintain monthly payment listingAdvice

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Job Description : - Responsibility for the AP team and process from initial point of completed the assigned tasks within given deadline. - Report to team lead every twice a week to update the progress of the team- Work closely with the team members

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