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The role involves managing Order-to-Cash operations, including daily sales reconciliations and bank transactions
The GL Accountant will play a pivotal role in overseeing general ledger operations, ensuring accuracy, and supporting financial reporting processes. This position in the professional services industry is based in Selangor and offers opportunities for growth within the accounting and finance department.
The Assistant Accountant - P2P (Invoice Processing) will perform routine and transactional processing within the Accounts Payable function to ensure quality and accurate completion of services and key performance indicators (KPIs), as defined in the Service Level Agreement (SLA).
The RTR role in the accounting & finance department is responsible for overseeing the financial reporting process, ensuring compliance with accounting standards, and driving process improvements. This position offers an excellent opportunity to contribute to a leading industrial and manufacturing organization based in Selangor. Multiple headcounts for Junior and Senior.
The O2C (Order-to-Cash) Analyst manages the end-to-end process of order management, billing, collections, and cash application to ensure timely revenue recognition and efficient cash flow in a shared services environment.
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