Ar Specialist

**Job details**: Posted 24 November 2023 SalaryNegotiable LocationPetaling Jaya Job type Permanent DisciplineFinance & Accounting Reference268811_1700790661 **About our Client** - **Thriving Multinational Company with excellent global support**: - ** Great Career Progression Prospects**: - ** Regional exposure to multiple countries** Our client is a...

Greif offers a great working environment and the opportunity to make an immediate impact at a company where your ideas are always welcome. Job Requisition #: 024568 Credit & Collection Specialist (SEA) (Open) **Job Description**: Key Responsibilities - Evaluates new customer’s credit worthiness, establishing credit limits and guidelines within assigned...

**Responsibilities**: - Handle daily accounting entries, maintain financial database, accounting software systems and manual filing systems - Reconcile bank receivable from sales in four branches in Malaysia including credit card, debit card, bank transfer, instalment, etc. - Check daily sales collection report provided by front office and deposit cash on...

**About the Role**: Lead the team to performs customer support and sales operations to enable membership growth and sales to the large and small organisations. Use leadership and mentoring skills to support peers in providing concierge service to organisations. Take the lead on the team to ensure growth and evolution. You will report to Lead Manager - Firm...

**Job details**: Posted 09 April 2024 SalaryRM3000 - RM5000 per month LocationPetaling Jaya Job type Permanent DisciplineGlobal Business Services Reference272545_1712642883 - **Hands-On Training Provided**: - ** Excellent Remuneration Package**: - ** Global Stakeholder Exposure** Our client is a well-established leading US based company with offices...

Job details:Posted 09 April 2024SalaryRM3000 - RM5000 per monthLocationPetaling JayaJob type PermanentDisciplineGlobal Business ServicesReference272545_ - Hands-On Training Provided:- Excellent Remuneration Package:- Global Stakeholder ExposureOur client is a well-established leading US based company with offices throughout the APAC region. With decades of...

Greif offers a great working environment and the opportunity to make an immediate impact at a company where your ideas are always welcome.Job Requisition #:024568 Credit & Collection Specialist (SEA) (Open)Job Description:Key Responsibilities Evaluates new customer's credit worthiness, establishing credit limits and guidelines within assigned levels of...

**Role Purpose** Manage and control the Asia Pacific OtC processes for DHL’s largest Strategic, MNC and CSI customers, guaranteeing continuous cash flow, customer satisfaction, elimination of errors at source and compliance to terms and conditions that impact key KPI’s such as DSO, DQO, Credit Notes, Bad Debt and percentage...

Our client, a leading Taiwan-based beauty products supplier (MLM) with a strong reputation in the industry, is seeking a Junior Account Specialist. **Location**: Subang Jaya **Job Responsibilities: - ** **1. Accounting & Reporting** - Prepare listings and reports for auditors and tax consultants. - Conduct and implement accounting standards and control...

**Credit Analyst III - (Global Business Services)** **Your Job** You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you’ll bring your professional expertise, talent, and drive to...

**JOB DESCRIPTION** - Handle accounts receivable transactions such as invoices, to ensure accurate and timely captured in the system. - Perform Cash Application, verify and match receipt to bank statement. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. - Responsible for month end accounts...

Why are we proud of what we do at allnex? We create coatings, products which help protect the world **for all nex>t generations **- and that’s exactly what you can do joining us! Imagine how fast your smartphone would become scratched-up, ugly and unusable without a coating. Or an e-bike, the cabin of a train, a beautiful wooden floor, and countless other...

Responsibilities: Handle daily accounting entries, maintain financial database, accounting software systems and manual filing systems Reconcile bank receivable from sales in four branches in Malaysia including credit card, debit card, bank transfer, instalment, etc. Check daily sales collection report provided by front office and deposit cash on hand at bank...

**Careers that change lives **Our space, the medical device and healthcare industry, is rapidly changing. It always has been that way. With remote monitoring, wearables, robotics, AR/VR, telemedicine, and much more, agility and responsiveness are key to our success. Experience what it’s like to work at a company with an exciting product pipeline full of...

**13th month Contractual Bonus**: - **Performance Bonus**: - **Based in Petaling Jaya** **Interested applicants can also send your updated resume and allow our Consultant to match you with our Clients.** **Job Scope**: - Budget Control - Management of Documents and Records - Planning of Financial and Accounting Strategies - Clerical Duties over Account...

**13th month Contractual Bonus**: - **Performance Bonus**: - **Based in Petaling Jaya** **Interested applicants can also send your updated resume and allow our Consultant to match you with our Clients.** **Job Scope**: - Budget Control - Management of Documents and Records - Planning of Financial and Accounting Strategies - Clerical Duties over Account...

ALBS is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global Functions (IT, Digital and Procurement). Designed to derive optimal value by better leveraging technology, people and competencies, the ultimate goal is to boost efficiency and deliver outstanding and...

**Main Responsibilities**: - Lead assigned strategic portfolio - ensure contractual compliance, invoice accuracy, claim approval and client payment within agreed payment terms - Work within a team of O2C Analysts (on shore and offshore) tasked with delivering accurate invoices within SLA - Where Client Reports are contractually required, ensure these...

Job Description: - Prepare listing and report to auditor or tax consultant - Filing data for daily sales of collection report, e-commerce, etc. - Conduct and comply with implementation of accounting standard and accounting control procedures in accordance with company's accounting manual, including controls in the system - Reconcile bank receivable from...

Prepare listing and report to auditor or tax consultant - Filing data for daily sales of collection report, e-commerce, etc. - Conduct and comply with implementation of accounting standard and accounting control procedures in accordance with company's accounting manual, including controls in the system - Reconcile bank receivable from sales in four branches...