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AP/AR Specialist
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Agensi Pekerjaan Bell Ward Sdn Bhd
Selangor
1-5 years
Not Specified

We are looking for AP/AR Specialist able to prepare bulk payment and ad-hoc payment for countries and manage Supplier Inquiries. Japanese speaker, Korean speaker, Hindi speaker, Thai speaker, Vietnamese speaker

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Junior Finance Executive

Snaphunt Pte Ltd
Other - Malaysia
1-3 years
Not Specified

Processing invoices and expense claims and ensuring it is accurately entered into accounting system & ensuring filing and documentation is accurate, adhered to best practices and according to internal company policy<br>

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System Reliability Engineer (Operations)

Company Name Confidential
Selangor
1-10 years
68711 - 120245 MYR

This job will require a unique combination of flexibility, troubleshooting, creativity, leadership skills and drive.

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General Ledger Accountant

Snaphunt Pte Ltd
Other - Malaysia
4-8 years
Not Specified

In this role, you will be managing the GL reporting and ensuring high quality processing of journals. Adhering to GAAP, you will provide accurate data upon analysis of results and variances. <br>

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Professional qualification (eg, ACCA/ CPA) is an added advantage.2-3 years of working experience, preferably in an accounting firm and/ or MNC.Knowledge of international tax and transfer pricing will be an added advantage (although not compulsory)

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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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SAP FICO ANALYST

AMK TECHNOLOGY SDN BHD
Kuala Lumpur
4-14 years
Not Specified

Greetings from AMK Group of Companies!!!<br> Positions : SAP FICO ANALYST<br> Job Type : 06 Month Extnded <br> Location : KL<br> Payroll : AMK Technologies , <br> Notice Period : Who can join immediately or 1 Month

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We are looking SAP professionals for Melaka, Malaysia Location. Looking SAP Professionals of any - SAP PP Consultant / SAP CutOver & Data Management / SAP Finance / SAP Procurement / SAP Controlling / SAP Plant maintenance / Quality Management.

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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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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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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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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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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 : What are my responsibilities * Receiving of Bank Statements and upload them on timely manner. * Perform bank balance reconciliation * Incoming fund allocation to customer(AR) * Adequately Follow up in case of non-rec

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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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SoC HW Micro-Architect - Chipsets

Intel
Penang Malaysia
8-11 years
Not Specified

Job Description : Job Description Seize this great opportunity to work with the Micro-Architecture team who is responsible for providing technical leadership in the development of high quality and feature rich chipset products millions of people ar

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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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Job Descriptions : * Process billing for the revenue contracts assigned as well as recovery of expenses. * Administer and manage customer accounts and balances. Job Requirements : * At least a Diploma in Accountancy or other

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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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Accounts Exective

Agensi Pekerjaan Pasona Sdn Bhd
Malaysia
1-4 years
3500 - 4000 MYR

Job Description : • Support Superior in prepare full set of account and coordinate accounting tasks involved maintaining various accounting and financial records and extensive monitoring and processing of related data.• Maintain interface with depar

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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 : • 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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