Account Associate Advanced

**Who are we?**:- Our client is an experience-led digital transformation company that can help achieve non-linear growth by delivering exceptionally engineered

Responsible for an annual revenue target to be executed / developed through new business in the year.- Work together with Vertical Leaders / Customer Success

WHY JOIN US?- We practice a vibrant & energetic office culture.- We provide opportunities for career advancement within the company.- Good performance is

S&P Global Corporate**The Role**: Accounts Receivable Manager (EMEA)**The Grade**: 10**The Location**: Penang, MY**The Team**: The S&P Global Credit and

**The OPIS Customer Service mission is to provide great service for our customers and great experiences for our people.**Our team has the privilege of

Responsibilities- Prepare, compile and analyze account information of a company's assets, liabilities, incomes and expenses account entries. - Enter account

**Responsibilities**:- Preparing of financial data entry into accounting system- Bank reconciliation- Prepare management accounts- Prepare financial

Job DescriptionResponsible for an annual revenue target to be executed / developed through new business in the year. Work together with Vertical Leaders /

Job Description Responsible for an annual revenue target to be executed / developed through new business in the year.   Work together with Vertical Leaders /

WHY JOIN US?We practice a vibrant & energetic office culture.We provide opportunities for career advancement within the company.Good performance is always

**Description**Ingram Micro touches 80% of the technology you use every day with our focus on Technology Solutions, Cloud, and Commerce and Lifecycle

**Requirements**:- Minimum Diploma in Private Secretarial Course (PSC) or equivalent and 15 years' of related working experience.- Additional previous

Job Description: '¢ Provide accounting and clerical support to the accounting department '¢ Type accurately, prepare and maintain accounting documents and

Responsibilities - Issue payment voucher. - Control and issue Petty Cash Voucher - Issue Official Receipts and Knock Off Entry - Control cash flow - Handle

**Sutherland **serves marquee clients in major industry verticals. With our head office located in Rochester, New York, USA.Sutherland spans 60 locations

1. To be fully conversant with the credit policy and procedures.2. To ensure that all transfers to city ledger through Night and Income Auditors do agree with

S5 Agency World LtdShah Alam, Selangor, Malaysia**About the job**We are seeking a skilled and experienced Group Procurement Associate to join our growing

Job DescriptionJob ResponsibilitiesTimely process trade invoice billing/non-trade invoice billing, Interco billing and credit notesMaintain account receivable