Account Management Analyst Accounts Payable

At Worldline, our technology addresses persistent challenges of the payment world. We design and operate leading digital payment and transactional solutions

**About DXC Technology**:We are a Fortune 500 global IT services leader. Our more than 130,000 people in 70-plus countries are entrusted by our customers to

Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected

**Key responsibilities & duties**- Responsible on day to day finance, accounts, treasury, taxation, audit, company secretary and operations task.- Ensured all

To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and work tasks and to ensure effective completion on

**Accounts Payable (AP) & Invoice Processing**:- Receive and scan vendor invoice/vendor billing files and supporting documents- Check all invoices for proper

**Key responsibilities & duties**- Responsible on day to day finance, accounts, treasury, taxation, audit, company secretary and operations task.- Ensured all

**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:1. Costing,

**Location: Petaling Jaya, Selangor, Malaysia****Requisition ID: 60628**Jardine Schindler stands for mobility. Mobility needs experts.Join our team in Petaling

Key member of the Accounts Payable team, which processes PO invoices, non-PO invoices, and freight invoices, and also responds to AP inquiries in an accurate

Salary RM3,000 - RM4,000 per month. Contract duration 12 months contract under PERSOLKELLY (can convert to permanent) Location: Menara TH Uptown, No. 3 Jalan

**Key responsibilities & duties**- Responsible on day to day finance, accounts, treasury, taxation, audit, company secretary and operations task.- Ensured all

Description Job Responsibilities: - Able to handle full set of accounts. - Timely and accurate reporting of monthly management accounts in accordance to

Deliver Accounts Payable services to Business Divisions in accordance with established Accounts Payable processes and work procedures, and in compliance with

Establishes and maintains the general accounting reporting and practices for the organization. Compiles and analyzes financial information to prepare and/or

**Responsibilities**:- Operate Hydrocarbon Management Accounts Payable and Receivable processes.- Ensure that all payments and receipts are made in accordance

**Responsibilities**:- Manage the full accounts payable cycle from receipt of invoices to payment; including coding invoices, matching purchase orders,

**Job Highlights**- Good Career Advancement & Leadership Exposure- Yearly Increment & Performance Bonus- FREE Parking + Birthday Leave + FREE Lunch (3xtimes

**Job Highlights**- ACCA approved employer- Attractive Benefits and Perks- Accessible to Subang Jaya LRT and KTM station**Why Join Us ?**- Gain Regional work

**Credit Control Analyst****What can you expect?**- Be a part of a regional operational shared service center- Interact diverse colleagues and stakeholders