Executive ,banking and Payable

Liaise with users and partners to address and resolve issues related to order payables and receivables Handle and maintain accurate company bank books, bank balance and bank reconciliation Work closely with the finance team to prepare and process daily payments, including payroll, vendor payments, and other financial obligations Assist superiors on various...

Liaise with users and partners to address and resolve issues related to order payables and receivables - Handle and maintain accurate company bank books, bank balance and bank reconciliation - Work closely with the finance team to prepare and process daily payments, including payroll, vendor payments, and other financial obligations - Assist superiors on...

Liaise with users and partners to address and resolve issues related to order payables and receivables - Handle and maintain accurate company bank books, bank balance and bank reconciliation - Work closely with the finance team to prepare and process daily payments, including payroll, vendor payments, and other financial obligations - Assist superiors on...

To process all account payable related actiivites on timely basis, accurate, and comply with SOP. - To handle queries related to account payable matters. - To investigate any issues pertaining to account payable matters. - Process daily invoices within SLA. - Perform weekly payment disbursement according to the budgeted payment plan. - Perform monthly vendor...

To process all account payable related actiivites on timely basis, accurate, and comply with SOP. To handle queries related to account payable matters. To investigate any issues pertaining to account payable matters. Process daily invoices within SLA. Perform weekly payment disbursement according to the budgeted payment plan. Perform monthly vendor...

**Position**: Finance Executive **Location**: Bangsar South **Working Hours **:Monday - Friday / 8.30am - 5.30pm **Salary**: RM3,300 - RM3,500 **Contract Duration**: 6 month (Renewable based on performance) **a. Accounting & Reporting Unit** 1. To perform data entry for current accounting system MSGP during Vector-GP & Raptor-BC Parallel Run...

**Position : Finance Executive** **Location : Bangsar South** **Working Hours : Monday - Friday / 8.30am - 5.30pm** **Salary : RM3,500 (fixed amount)** **Contract Duration : 6 month (Renewable based on performance)** **A. Accounting & Reporting Unit** 1. To perform data entry for current accounting system MSGP during Vector-GP & Raptor-BC Parallel Run...

Position : Finance ExecutiveLocation : Bangsar SouthWorking Hours : Monday - Friday / 8.30am - 5.30pmSalary : RM3,500 (fixed amount)Contract Duration : 6 month (Renewable based on performance)A. Accounting & Reporting UnitTo perform data entry for current accounting system MSGP during Vector-GP & Raptor-BC Parallel Run period.Journal posting comparison...

**Position**: Finance Executive **Location**: Bangsar South **Working Hours**: Monday - Friday / 8.30am - 5.30pm **Salary**: RM3,300 - RM3,500 **Contract Duration **:6 month (Renewable based on performance) **a. Accounting & Reporting Unit** 1. To perform data entry for current accounting system MSGP during Vector-GP & Raptor-BC Parallel Run period. 2....

**Position**: Finance Executive **Location**: Bangsar South **Working Hours**: Monday - Friday / 8.30am - 5.30pm **Salary**: RM3,300 - RM3,500 **Contract Duration **:6 month (Renewable based on performance) **a. Accounting & Reporting Unit** 1. To perform data entry for current accounting system MSGP during Vector-GP & Raptor-BC Parallel Run period. 2....

Responsibilities: To process all account payable activities related on timely basis and comply with SOP. Process invoices daily within SLA. Perform reconciliation of vendor account monthly. Prepare accrual listing by month end. Attend external & internal parties invoices/payment queries. Other tasks as assign by superiors.Job Requirement: Degree or Diploma...

Position: Finance ExecutiveLocation: Bangsar SouthWorking Hours: Monday - Friday / 8.30am - 5.30pmSalary: RM3,300 - RM3,500Contract Duration :6 month (Renewable based on performance)a. Accounting & Reporting UnitTo perform data entry for current accounting system MSGP during Vector-GP & Raptor-BC Parallel Run period.Journal posting comparison between MSGP...

**Responsibilities**: - To process all account payable activities related on timely basis and comply with SOP. - Process invoices daily within SLA. - Perform reconciliation of vendor account monthly. - Prepare accrual listing by month end. - Attend external & internal parties invoices/payment queries. - Other tasks as assign by superiors. **Job...

**Responsibilities**: - To process all account payable activities related on timely basis and comply with SOP. - Process invoices daily within SLA. - Perform reconciliation of vendor account monthly. - Prepare accrual listing by month end. - Attend external & internal parties invoices/payment queries. - Other tasks as assign by superiors. **Job...

Assist manager/superior on day-to-day financial accounting tasks To perform bookkeeping activities and accounts reporting work Preparing payment and updating bank books Reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts Managing monthly accounting activities, such as journal...

Assist manager/superior on day-to-day financial accounting tasks - To perform bookkeeping activities and accounts reporting work - Preparing payment and updating bank books - Reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts - Managing monthly accounting activities, such as...

**The job ad**: Corporate Finance Executive **The company**: Workerzdirect Sdn. Bhd. **Expected Salary**:RM4,000 - RM 6,000 Responsible of the financial health of company by administering accounting operations to meet legal requirements. Familiar with audits, invoices, and budget preparations. Demonstrates interest in managing accounting activities,...

Job Summary Perform the accounts payable function including commission payment to distributors and the related reconciliation; maintain bank records, prepare month end standard journal, general ledger reconciliation and other support to month end closing **Responsibilities**: - Perform a three-way match on all vendor invoices by verifying price,...

Preparation of **full set of accounts** including monthly management report with analysis report, required schedules, bank reconciliation and inter-company reconciliation. - Responsible for **handling tax compliance** work such as tax estimation, tax filing, tax queries, tax audit and tax payment. - Responsible for **preparation of audited financial...

**Job description** - To promote and professionally sell a wide range of Wealth, Loans & Bancassurance products to the Bank’s existing and potential customers. - To provide professional advice and on appropriate financial products based on customer needs. - To ensure customer satisfaction and provide excellent after sales service. - To plan and implement...