- about the companyYour future employer is an MNC architectural firm. Their portfolio of projects include data centres, high end residentials, retail and commericial projects. They are currently seeking independent individuals with expertise and design background in project conceptualization as well as management, with prior experience of managing a team and external stakeholders and high proficiency in BIM (Revit). This position will be based in Malaysia. aabout the companyYour future employer is an MNC architectural firm. Their portfolio of projects include data centres, high end residentials, retail and commericial projects. They are currently seeking independent individuals with expertise and design background in project conceptualization as well as management, with prior experience of managing a team and external stakeholders and high proficiency in BIM (Revit). This position will be based in Malaysia. a
- 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 companyMarine lubricant supplier to the global shipping industry.- Fully wfh - Insurance coverage - MNC industry about the jobYou will be handling all sales support and customer service activities of assigned accounts. The position will be based in Malaysia (KL).Handle customer inquiries related to product availability, pricing, delivery surcharges, andnlead times in a timely and professional manner.Collaborate closely with the Sales team to undeabout the companyMarine lubricant supplier to the global shipping industry.- Fully wfh - Insurance coverage - MNC industry about the jobYou will be handling all sales support and customer service activities of assigned accounts. The position will be based in Malaysia (KL).Handle customer inquiries related to product availability, pricing, delivery surcharges, andnlead times in a timely and professional manner.Collaborate closely with the Sales team to unde
- About the CompanyJoin a global energy leader at our state-of-the-art office in Kuala Lumpur. We are committed to transitioning the world to a lower-carbon future through innovation and technology. Our team in Malaysia serves as a critical hub for global operations, fostering a culture of safety, respect, and excellence.About the JobThis role focuses on modernizing our data landscape. You will be responsible for transforming legacy codebases into clean, effAbout the CompanyJoin a global energy leader at our state-of-the-art office in Kuala Lumpur. We are committed to transitioning the world to a lower-carbon future through innovation and technology. Our team in Malaysia serves as a critical hub for global operations, fostering a culture of safety, respect, and excellence.About the JobThis role focuses on modernizing our data landscape. You will be responsible for transforming legacy codebases into clean, eff
- 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 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 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
