Account Development Accounts Payable Selangor

**Job description****Purpose of the role**:To provide leadership and management of the Media Billing & Payable Team, responsible for recruitment, training &

**Job description****Purpose of the role**:This position is responsible for leading and planning the finance operations for the Media Billing & Payable

To Process Accounts Payable and Accounts Receivable transactions. To assist the Accounting Manager in the timely closing of management reports.- Procure to Pay

**JOB DESCRIPTION**- Manage accounting functions including maintenance of general ledger, accounts payable, and accounts receivable; ensure accuracy and

Account payable management -Ensure all suppliers' invoice is duly verified & authorised (3-way matching to PO/DO/Invoice) prior to taken up in system. -Recheck

**BRICK HOUSE CULTURE**We believe in transforming challenges into opportunities. Our mission is to empower businesses with innovative solutions that drive

**Hiring of Junior Account Executive, FRESH GRADUATE are welcome to apply****Salary Range : RM 2,600 - RM 3,000****Working Day : 9.00am - 6.00pm (Monday -

be part of the global leading companyhybrid working environment About Our ClientOur client is a multinational company specializes in providing compressors,

JOB RESPONSIBILITIESAccounting:- Experience in full set accounts, month end closing, accounts receivable, taxation, balance sheet and etc- To perform and carry

**Job details**:Posted 15 February 2024SalaryRM3500 - RM6000 per monthLocationPetaling JayaJob type PermanentDisciplineFinance &

Gutor is a leading international manufacturer of UPS systems for industrial applications. The company has been in business for over 75 years and has a proven

**Position Summary**:You will play a dual role in managing both accounting and human resources functions within the organization. This role requires a strong

At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global

**Location **:Hicom Glenmarie Shah Alam**Responsibilities**:- Receiving invoices and other documents from suppliers (reminders, statements, dunning letters)-

Entering and uploading transaction reports and invoices into company databases- Sorting, coding, matching and filing invoices, expense reports and complete and

**Job description**:- Responsible on daily accounting entries.- Maintain the accounts file by filing all the relevant documents properly.- Account reporting.-

Job Description:- To manage account payable.- To manage account receivable.- To manage bank reconciliation.- To manage purchasing.- To manage filling system

Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command

At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global

**Responsibilities**- Responsible for the full set of accounts for a manufacturing company, including General Ledger, Account Receivable, Account Payable, Cash