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    4 Contract Accounting & finance found

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      • kuala lumpur, wilayah persekutuan
      • contract
      • RM3,000 - RM3,500 per month
      Job SummaryWe are seeking a reliable, detail-oriented professional to manage daily order processing and administrative operations during a temporary coverage period. This role is vital for ensuring accurate order entry, shipment coordination, and documentation control. The ideal candidate will have experience in SAP/ERP transactions and shipping documentation, with the ability to step in quickly and maintain smooth operations during peak periods. About the
      Job SummaryWe are seeking a reliable, detail-oriented professional to manage daily order processing and administrative operations during a temporary coverage period. This role is vital for ensuring accurate order entry, shipment coordination, and documentation control. The ideal candidate will have experience in SAP/ERP transactions and shipping documentation, with the ability to step in quickly and maintain smooth operations during peak periods. About the
      • kuala lumpur, wilayah persekutuan
      • contract
      • RM6,000 - RM7,500 per month, Medical Insurance, Leave Entitlement
      about the jobAct as the primary liaison for licensee inquiries related to financial matters, ensuring timely and accurate responses in coordination with the related department.Follow up closely with the Shared Service Accounts Receivable (AR) team on all billing-related inquiries, including invoices and credit notes.Review AR aging reports regularly and ensure timely issuance of Statements of Account (SOA) to licensees.Prepare and deliver accurate and time
      about the jobAct as the primary liaison for licensee inquiries related to financial matters, ensuring timely and accurate responses in coordination with the related department.Follow up closely with the Shared Service Accounts Receivable (AR) team on all billing-related inquiries, including invoices and credit notes.Review AR aging reports regularly and ensure timely issuance of Statements of Account (SOA) to licensees.Prepare and deliver accurate and time
      • kuala lumpur, wilayah persekutuan
      • contract
      • RM5,000 - RM7,000 per month, hybrid, insurance
      about the companyHybrid working arrangementShared service exposureFree daily refreshmentsabout the job The GL Accountant is responsible for maintaining the financial integrity of our regional entities by performing high-quality accounting functions. In this role, you will manage the end-to-end Record-to-Report (R2R) process, ensuring that financial statements are accurate, compliant with local/international standards, and delivered within strict monthly de
      about the companyHybrid working arrangementShared service exposureFree daily refreshmentsabout the job The GL Accountant is responsible for maintaining the financial integrity of our regional entities by performing high-quality accounting functions. In this role, you will manage the end-to-end Record-to-Report (R2R) process, ensuring that financial statements are accurate, compliant with local/international standards, and delivered within strict monthly de
      • kuala lumpur, wilayah persekutuan
      • contract
      about the jobPerform accounts payable functions for day-to-day operations and reporting needs. Able to classify the expenses into the correct accounting code base on the nature of the expenses and input clear and meaningful description into the system. Prepare monthly accrual listing during month end closing. Commit to ensure accurate and timely month-end and year-end closing of accounts within deadline. Prepare payment listing and process payment using ch
      about the jobPerform accounts payable functions for day-to-day operations and reporting needs. Able to classify the expenses into the correct accounting code base on the nature of the expenses and input clear and meaningful description into the system. Prepare monthly accrual listing during month end closing. Commit to ensure accurate and timely month-end and year-end closing of accounts within deadline. Prepare payment listing and process payment using ch

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