Accounts Payable and Receivable:\ \ Process invoices, verify accuracy, and ensure timely payments to suppliers.\ Prepare and send invoices & receipts to…
\ Mohon Kelayakan Perform daily accounting function such as accounts payable, accounts receivable and general ledger. Ensure timely billing to stakeholders and…
\ Job Responsibility Possess at least Diploma/ Degree in Finance/Accountancy/Banking or equivalent. Fresh graduates are welcome to apply. Good interpersonal, willingness to…
\ Do you want to work with passionate teams, providing excellent business and digital services to the Asia Pacific region? \ Do…
\ Mohon Kelayakan 7+ years of related experience English speaker, advanced level as a must (communication daily) Bachelor\\\'s degree in finance is…
\ Description : Manage financial functions and ensure accurate and timely reporting. Establish short and long term goals, policies, procedures, and internal…
\ At Citi, we get to connect millions of people across hundreds of cities and countries every day. And we\\\'ve been doing…
\ \ What\\\'s the role As an IT Business Analyst, you will collaborate and work closely with other IT Business Analysts and…
\ Candidate who possess Professional Certificate, Advanced/Higher/Graduate Diploma will be highly preferable. Have at least have 1 2 years experience in Accounts…
\ \ What\\\'s the role We are looking for an IT Business Analyst having SAP IT consultant background who will be working…
\ \ What\\\'s the role As an IT Business Analyst, you will collaborate and work closely with other IT Business Analysts and…
\ \ Location: Kuala Lumpur, MYRecord to Report team is overseeing month end R2R process to ensure timeliness completion of closing and…
\ Preferred 1 2 years of related working experience, but fresh graduated are welcome to apply. Good command of English, proficient in…
\ Preferred 1 2 years of related working experience, but fresh graduated are welcome to apply. Good command of English, proficient in…
\ Roles & Responsibilities Invoice processing Manage Vendor Payments Manage Client Billings Accountable for the timely coordination of JLL\\xe2\\x80\\x99s invoice processing, monitoring…
\ \ POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents…
\ CM03153 Senior Account Executive\ \ \ \ \ \ \ Job Specialization:\ \ \ \ \ \ Accounting (Financial/General/Cost)\ \ \…
b\'Summary of assigned duties: The incumbent is assigned all or part of the following responsibilities. However, staff may be rotated and assigned…
\ \ Mohon Kelayakan Diploma or degree in Accounting At least 2 years of related experience will be an advantage Able to…
\ Generating various financial reports (general ledger postings, balance sheet, ageing list, income statement, cash flow statement) Prepare, send and store quotes,…