There are 174 Jobs to Choose in Banking / Finance
Debt collectors compile debt owned to the organization or third parties, mostly in cases when the debt is past its due date.Job RequirementsJob BenifitsEPFSOCSOAnnual Leave ...
Debt collectors compile debt owned to the organization or third parties, mostly in cases when the debt is past its due date.Job RequirementsJob BenifitsEPFSOCSOAnnual Leave ...
RESPONSIBILITIESTroubleshoots, resolves and/or escalates trouble tickets related to technical difficulties with hardware, software, and the network.Manages ticket queue according to predefined SLAs.Provide imaging support as required for new user setupsVerifies issue resolution on the customer's behalf.Act as mentor for Level I Analysts on an as needed basisActively contri ...
Finance Assistant performs credit control processes and reviews customer accounts.Job RequirementsJob BenifitsEPFSOCSOAnnual Leave ...
Responsibilities:1. Manage daily accounting operations and documentation for AP, AR & GL function2. Perform supplier and customer reconciliation based on statement of account3. Perform journal posting for fixed asset accounting, inter-company transaction, accrual and etc4. Maintain proper records of fixed assets register5. Perform monthly profit and loss statement and bala ...
Qualifications:? Possess Degree in Accounting/ Finance or equivalent disciplinaryExperience:? At least 3 years relevant experience in Manufacturing AccountingKnowledge/ Skills / Competencies:? Familiarity with Microsoft Axapta or ERP system? Excellent Microsoft Office skills? Excellent English verbal and written communication skills, Mandarin language is an additional adva ...
- Assists in overall finance functions and ensure accounting records, documentation and payments are prepared and recorded in a timely and accurate manner.- Safeguard and arrange all finance records and documents so that it can easily be obtained and reviewed by authorized personnel.Qualifications and Experience- Min. Cert / Diploma in Accounting or equivalent- Fresh gradu ...
o Prepare the posting on suppliers' invoices.o Prepare payment voucherso Prepare sales invoice issuanceo Assists on the external audit for the interim and year-end audito Prepare on monthly payables and receivables reconciliation, i.e. outstanding balance > RM50,000o Prepare monthly inter-company and affiliated company balance reconciliationo Prepare on staffs' claims paym ...
Responsibility :? Handle AP and GL function. Ensure accounting transactions, VAT code and Cost Center are capture in system correctly, with adequate review prior to the month-end-closing. Ensure purchase transactions in line with WIKA Policies and Accounting Standard. ? Coordinate with related departments to ensure purchase transactions are recognize in system tim ...
Job Responsibilities? Responsible in daily operation and preparation of full set accounts, including Account Receivables, Account Payables, General Ledger, Fixed Assets, Cash & Bank, Journal Entries etc? Ensure financial transaction are maintain in an effective, up-to-date, and accurate manner to meet the financial closing deadlines.? Assist in prep ...
