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      • kuala lumpur, wilayah persekutuan
      • contract
      • RM5,000 - RM6,500 per month
      about the jobCore responsibilites: Full Spectrum Accounting: Manage full set of accounts (P&L, BS, GL)Group Cash Flow: Oversee daily, monthly, and yearly cash flow cycles, ensuring strategic fund allocation across all entities.Retail Reconciliation: Reconcile monthly sales by cross-referencing POS reports, fleet cards, credit/debit settlements, and bank statements.Compliance & Audit: Liaise with auditors, tax agents, company secretaries, and bankers to ens
      about the jobCore responsibilites: Full Spectrum Accounting: Manage full set of accounts (P&L, BS, GL)Group Cash Flow: Oversee daily, monthly, and yearly cash flow cycles, ensuring strategic fund allocation across all entities.Retail Reconciliation: Reconcile monthly sales by cross-referencing POS reports, fleet cards, credit/debit settlements, and bank statements.Compliance & Audit: Liaise with auditors, tax agents, company secretaries, and bankers to ens
      • kuala lumpur, wilayah persekutuan
      • contract
      • RM6,000 - RM8,000 per month, Medical Insurance, Leave Entitlement
      about the jobThis role is for an Accounts Payable (AP) Accountant in the Food Retail Industry. The primary function is to manage the full AP cycle, including processing, and executing payments for high-volume vendor invoices, with a specific focus on Korean market.Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly those originating from Korean and Thai suppliers.Ensu
      about the jobThis role is for an Accounts Payable (AP) Accountant in the Food Retail Industry. The primary function is to manage the full AP cycle, including processing, and executing payments for high-volume vendor invoices, with a specific focus on Korean market.Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly those originating from Korean and Thai suppliers.Ensu
      • kuala lumpur, wilayah persekutuan
      • contract
      • RM5,000 - RM8,000 per month
      We are currently looking for a detail-oriented and experienced Accountant to join our finance team on a 6-month contract basis. In this role, you will be responsible for the integrity of our day-to-day financial operations. We are looking for a professional who thrives in a fast-paced environment and has a solid background in the manufacturing industry, ensuring our financial processes remain accurate and efficient.Key ResponsibilitiesIn this position, you
      We are currently looking for a detail-oriented and experienced Accountant to join our finance team on a 6-month contract basis. In this role, you will be responsible for the integrity of our day-to-day financial operations. We are looking for a professional who thrives in a fast-paced environment and has a solid background in the manufacturing industry, ensuring our financial processes remain accurate and efficient.Key ResponsibilitiesIn this position, you
      • kuala lumpur, wilayah persekutuan
      • contract
      • RM6,000 - RM8,000 per month, Medical Insurance, Leave Entitlement
      about the jobThis role is for an Accounts Payable (AP) Accountant in the Food Retail Industry. The primary function is to manage the full AP cycle, including processing, and executing payments for high-volume vendor invoices, with a specific focus on Vietnam markets. Key ResponsibilitiesInvoice Processing & Payment:Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly
      about the jobThis role is for an Accounts Payable (AP) Accountant in the Food Retail Industry. The primary function is to manage the full AP cycle, including processing, and executing payments for high-volume vendor invoices, with a specific focus on Vietnam markets. Key ResponsibilitiesInvoice Processing & Payment:Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly

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