This is a 6-months contract job Key Responsibilities / Duties Validate and issue customer invoices and credit note accurately and in a timely manner. Monitor and follow up on outst…
About Zuellig Pharma Zuellig Pharma (ZP) is one of the largest healthcare services groups in Asia and our purpose is to make healthcare more accessible. For over 100 years, we have…
Responsible for the quality, accuracy, and timely delivery of O2C and Retail Accounting services. Ensure timely and accurate reconciliation of collections (cash, credit card, onlin…
Description Build your Career with an Industry Leader at our Shared Services Centre in Malaysia. As a global leader in premium label solutions, our purpose is to deliver the world&…
Company Overview At Industrial Quality Management Sdn Bhd , we are a trusted manufacturer of high-quality plastic and metal parts , serving predominantly the automotive industry . …
Job Responsibility Accounts Payable (AP) Invoice Processing Receive, review, and verify invoices. Match invoices with purchase orders and receipts. Code invoices with correct accou…
ES Innovation Lab Hiring! Full Time Account Assistant in Selangor, Earn up to MYR 3,000 - Ricebowl e.target.src = 'https://files.ajobthing.com/assets/premium-job/premium-default-…
Optimo International was established in Malaysia since 1995, majoring in imports and distributions. We provide opportunities for entrepreneurs to manage and grow their business by …
???? Accounts Payable & Receivable - Process vendor invoices, manage payments, and ensure timely collections ???? Bookkeeping - Record financial transactions and maintain accurate …
Mohon Kelayakan Requirements: Diploma in Accounting, Finance, or a related field Fresh graduates are encouraged to apply 1-2 years of experience in accounting or administra…
Mohon Kelayakan Intermediate Position. LCCI and Equivalent At least 3 years of experience in similar position. Possess Diploma or Professional qualification in Accounting or …
Job Responsibility Accounts Payable (AP) Invoice Processing Receive, review, and verify invoices. Match invoices with purchase orders and receipts. Code invoices with correct accou…
Job Responsibility Process and verify invoices, ensuring accuracy and compliance with company policies and procedures. Manage accounts receivable ledger, ensuring timely and accura…
Job Responsibility Process and verify invoices, ensuring accuracy and compliance with company policies and procedures. Manage accounts receivable ledger, ensuring timely and accura…
Mohon Kelayakan Bachelor's Degree in Accounting, Finance, or related field. Professional certification (ACCA, CPA, or equivalent) is an advantage. Minimum 5 years of progress…
RESPONSIBILITIES: 1. Financial Planning and Analysis: Develop and maintain financial models, forecasts, and budgets to support strategic decision-making. Analyze financial performa…
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