Account Management Analyst Payment Selangor

**Invoice Processing Analyst - Japanese Speaker**:Petaling Jaya - MalaysiaJob Summary:As AP Invoice Processing Analyst, the primarily responsible AP invoice

**Responsibilities**:Experienced Credit Analyst with keen eye for analysis and good negotiation skills to manage important portfolio across America with great

**Job Highlights**:- Team spirit working environment.- Growing company with good career prospect.- Fresh graduates are welcome to apply.**Responsibilities**:-

The Position Key Responsibilities Process Account receivable, treasury and inter-company task as per Service level Agreement. Process all cash application and

AstraZeneca is a global, innovation-driven biopharmaceutical business that focuses on the discovery, development and commercialization of prescription

**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

**Job Highlights**:- Team spirit working environment.- Growing company with good career prospect.- **Fresh graduates** are welcome to

**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

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

Job Description Documentation:Monitor receipt of all required credit documentation and security within 90 days of deal closing for Bilateral/ RBC agented

**Job Purpose**:The primary purpose of this position is to establish the standard methodology rebates computation (of multiples line cards) which require an

**Main Responsibilities**:- Lead assigned strategic portfolio - ensure contractual compliance, invoice accuracy, claim approval and client payment within

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

**Key Responsibilities**:**Daily Activities & Deliverables**- Process Account receivable, treasury and intercompany task as per Service level Agreement.-

Description Documentation:Monitor receipt of all required credit documentation and security within 90 days of deal closing for Bilateral/ RBC agented

Job Summary • Responsible for the end to end verification, monitoring and safekeeping of collateral granted in support of the Capital Markets Lending Loan

**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

**Job Summary**- Responsible for the end to end verification, monitoring and safekeeping of collateral granted in support of the Capital Markets Lending Loan

**Come Work with Us!**At RBC, our culture is deeply supportive and rich in opportunity and reward. You will help our clients thrive and our communities