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Senior FICO Consultant

AMK TECHNOLOGY SDN BHD
Kuala Lumpur
4-10 years
Not Specified

• Minimum of 4 years (6 years preferable) experience with design and implementation of SAP FICO module.<br> • Experience in configuration of SAP FI and CO modules, focusing on the following sub modules: General Ledger (GL), Accounts Payable (AP), Account

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As a Senior Accounts Executive for GL team to provide assistance to the manager in related to GL function including reporting, fixed assets management and etc.

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Accounting And Tax Analyst

SnapHunt Pte Ltd
Other - Malaysia
2-7 years
Not Specified

Generating invoices and following up on payment with external stakeholders and ensuring correct booking of received payments.<br>

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Accounts Executive

Company Name Confidential
Selangor
2-5 years
Not Specified

Responsible and accountable for the production of monthly management report and ensuring the accuracy and correctness of accounting transactions and entries.

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Job Description : implementing production, productivity, quality, and customer-service standards; resolving problems;•Meets accounts receivable financial standards by providing annual accounts receivable budget information; monitoring expenditures;

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C400 Developer

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

C400, IBM AS400

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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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Assistant Account Manager

Agensi Pekerjaan Pasona Sdn Bhd
Kuala Lumpur
3-6 years
Not Specified

Job Description : Responsible for preparation of full sets of accounts including monthly management report with analysis report, Schedules for P&L and Balance Sheet.Responsible to prepare monthly journalsPrepare Inter company confirmation Sales & Pu

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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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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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Account Executive

Agensi Pekerjaan Pasona Sdn Bhd
Selangor
3-6 years
3000 - 4500 MYR

Job Description : To handle full set of account ( AP AR GL.Journal & Management Report )To update cashflow and handle petty cashTo verify data enteries & documents accuratelyFinancial Analysis & ReportDeal with external auditor for year end aud

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Job Description : Responsible for providing supporting in O2C, P2P & R2R accounting functions. Generate invoice or credit note and perform reconciliation and refund to customer Generate invoice & updating receivable and reconcile into in house syste

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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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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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Job Description : To attend to dealer enquiries & to assist in relation to any pre & post sales matters.To prepare sales quotations & follow up sales as well as collections.To identify & develop new market & create business opportunities.to assi

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Admin Executive

Agensi Pekerjaan Pasona Sdn Bhd
Malaysia
2-3 years
Not Specified

Job Description : Ensure timely and accurate invoicingHandle petty cashMonitoring bank balances to ensure sufficient fundsPerforming AR,AP To assist payrollPrepare and reconcile intercompany transactionsPerforms any related task as directed by super

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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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Job Description : Weekly and monthly monitoring and reporting of accounts receivable (AR) performance, checking customer’s credit ratings including aged debt analyses, issues and KPIs.Update payment status, maintain an accurate aging report, suppo

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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
Kuala Lumpur
4-7 years
4000 - 5000 MYR

Job Description : Handle AR & AP, Statement, bank reconciliation, monthly reportReview all invoice for payment approval, prepare payment vouchers & cheques To ensure complete and proper filling of documentations & recordsLiaise with clients, sup

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