- 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 chabout 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 companyOur organization emerged from the visionary legacy of our founding leadership and the strategic oversight of our current executive team. Originally established as a traditional construction and development firm, the company underwent a transformative rebranding in early 2024, marking our evolution into an innovative, forward-thinking industry leader.Driven by a steadfast commitment to sustainable development, we specialize in creating landabout the companyOur organization emerged from the visionary legacy of our founding leadership and the strategic oversight of our current executive team. Originally established as a traditional construction and development firm, the company underwent a transformative rebranding in early 2024, marking our evolution into an innovative, forward-thinking industry leader.Driven by a steadfast commitment to sustainable development, we specialize in creating land
- about the jobOutsourcing Accounts Receivable (AR) Invoice Management Generation of prompt payment discount or price discount/ rebate CN to customers Collection Processing Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.) Matching collections with invoices and updating records Reconcile customer accounts and match payments to invoices. Reporting & Reconciliation Preparing AR aging reports andabout the jobOutsourcing Accounts Receivable (AR) Invoice Management Generation of prompt payment discount or price discount/ rebate CN to customers Collection Processing Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.) Matching collections with invoices and updating records Reconcile customer accounts and match payments to invoices. Reporting & Reconciliation Preparing AR aging reports and
- about the jobabout the companyOur client is a leading General Insurance provider in Malaysia, operating as a strategic joint venture between a top-tier Malaysian conglomerate and a Fortune Global 500 Japanese insurance giant. With a nationwide presence and a network of over 2,700 agents, the company combines deep local insights with world-class international underwriting expertiseabout the jobJob Description:Provide timely and professional responses to inbabout the jobabout the companyOur client is a leading General Insurance provider in Malaysia, operating as a strategic joint venture between a top-tier Malaysian conglomerate and a Fortune Global 500 Japanese insurance giant. With a nationwide presence and a network of over 2,700 agents, the company combines deep local insights with world-class international underwriting expertiseabout the jobJob Description:Provide timely and professional responses to inb
- The RoleWe are looking for a professional and welcoming Receptionist to serve as the first point of contact for our organization. As the "face of the company," you will ensure a positive and lasting impression for every employee and guest. This role is essential for delivering top-tier customer service and maintaining a workspace that reflects our core values of passion, teamwork, and excellence. Key Responsibilities Front Desk Leadership: Act as the primaThe RoleWe are looking for a professional and welcoming Receptionist to serve as the first point of contact for our organization. As the "face of the company," you will ensure a positive and lasting impression for every employee and guest. This role is essential for delivering top-tier customer service and maintaining a workspace that reflects our core values of passion, teamwork, and excellence. Key Responsibilities Front Desk Leadership: Act as the prima
- about the jobWork closely with the rest of Finance team to ensure consistency and best practice is developed and maintained across the function, proactively driving the ongoing improvement of business practices and performance across Finance function. Support activities relating to general accounting and timely period-end closing and reporting in compliance with FRS, Group accounting policies and procedures and statutory requirements. Prepare financial & mabout the jobWork closely with the rest of Finance team to ensure consistency and best practice is developed and maintained across the function, proactively driving the ongoing improvement of business practices and performance across Finance function. Support activities relating to general accounting and timely period-end closing and reporting in compliance with FRS, Group accounting policies and procedures and statutory requirements. Prepare financial & m
