Finance Specialist

**ACCOUNTS PAYABLE** **The Core Objectives**: 1. Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders in resolving inquiries related to Accounts Payable function and enhance the effectiveness of the team. 2. Perform various tasks related to transaction processing, including investigation,...

ACCOUNTS PAYABLEThe Core Objectives:Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders in resolving inquiries related to Accounts Payable function and enhance the effectiveness of the team.Perform various tasks related to transaction processing, including investigation, resolution, and escalation...

Company Description Life at Grab At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast Asia....

Company Description Life at Grab At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast Asia....

Company Description Life at Grab At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast Asia....

**70% Finance and Procurement**: 1) Raising Purchase Requisitions to secure budget for the Performance Marketing and CRM teams on a quarterly basis 2) Performing Goods Received Note (GRN) and liaising with Accounts Payable team to process payment to vendors 3) Monthly spend reconciliation and tracking against approved Purchase Order amounts 4) Invoice...

Operation Schedule: Monday-Friday 9am6pm Bandar Utama Fully onsite Salary RM 4000RM 7500Description: You will be supporting a gaming industry project. Chinese language is required as need to communicate with Chinese client. Experienced in Accounting firm and handling record to report/ General Ledger.Qualification: Finance Graduate with Professional degree...

Client BackgroundProviding consulting and implementation services across key functions such as finance & accounting, human resources, sourcing & procurement, sales & fulfilment, legal services & IT.Work Schedule Location: Persiaran Bandar Utama, Petaling Jaya Work Mode & Type: Permanent & Fullyonsite Operation Hours: Monday-Friday (9am6pm) Salary Range: RM...

**Client Background** Providing consulting and implementation services across key functions such as finance & accounting, human resources, sourcing & procurement, sales & fulfilment, legal services & IT. **Work Schedule** - Location: Persiaran Bandar Utama, Petaling Jaya - Work Mode & Type: Permanent & Fully-onsite - Operation Hours: Monday-Friday...

**Job Descriptions**: - Preparation of journal entries and other general ledger operations - Preparation of balance sheet account reconciliations and analysis - Assist in periodic, monthly, quarterly and year end book closure. - Reconcile balance sheet accounts within the BlackLine tool. - Following up on reconciliation open items and clearing them in...

**Operation Schedule**: - Monday-Friday - 9am-6pm - Bandar Utama - Fully onsite - Salary RM 4000-RM 7500 **Description**: - You will be supporting a gaming industry project. - Chinese language is required as need to communicate with Chinese client. - Experienced in Accounting firm and handling record to report/ General Ledger. **Qualification**: -...

Client: Non-banking industry Position: 1 year contract role (renewable based on performance) Salary package: Rm2,200-Rm25,00 (basic) + Allowance Job Taks: - Responsible in key-in daily invoice to the system. - Involve in bank reconciliation - Involve in Automation Payment Process and Implementation and UAT - Handle any ad-hoc tasks as and when required...

**General Accounting Operations Associate - Japanese/Korean Speaker** **OVERALL PURPOSE OF JOB** As a General Accounting Operations Associate, you'll play a pivotal role in overseeing the daily financial accounting operations within our shared service setup. Your main objectives include meeting operational performance targets, ensuring client satisfaction,...

**General Accounting Operations Associate - Japanese/Korean Speaker** **OVERALL PURPOSE OF JOB** As a General Accounting Operations Associate, you'll play a pivotal role in overseeing the daily financial accounting operations within our shared service setup. Your main objectives include meeting operational performance targets, ensuring client satisfaction,...

**Imagine is a Leading Global creative solutions specialist.** We've run countless mobile creative campaigns for amazing brands like Burberry, UBS, Canada Goose, The UK Government, and Mulberry, to name but a few examples. Our unique Global agreement with Synkd (synkd.life) allows us to constantly drive digital firsts for our clients and take new products...

**Key Responsibilities**: - Regular manual billing - EDI (Electronic Data Interchange) monitoring - E-invoicing (platforms) - manual uploading of Invoices. - Daily / Monthly Monitoring to ensure error free transactions. - Resolve billing related errors. - Billing standard activities. - Routine and period-end reporting - Incident creation and analysis of the...

We are currently looking for a Sales Advisor/ Product Genius who can fascinate people with their encyclopedic knowledge of motor vehicles. **Duties**: - **Understands automobiles by studying characteristics, capabilities, and features.**: - **Understanding all of the products and services offers by myTukar and bale to explain to customers confidently...

Key Responsibilities: Regular manual billing EDI (Electronic Data Interchange) monitoring Einvoicing (platforms)- manual uploading of Invoices. Daily / Monthly Monitoring to ensure error free transactions. Resolve billing related errors. Billing standard activities. Routine and periodend reporting Incident creation and analysis of the problem IT testing of...

-Job description **Some careers have more impact than others.** If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is,...

-Job description **Some careers have more impact than others.** If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is,...