Account Officer Audit Kuala Lumpur

Ensure suppliers' invoices are being processed timely and accurately within the SLA.- Perform invoice validation for PO and non PO invoices.- Ensure all

Job Description (Roles and Responsibilities) 1**Main purpose of job**:To work with the Head of Corporate Services / Corporate Services Manager (CSM) to manage

The Role Responsibilities To be responsible for final credit decisions for wholesale lending facilities within the credit manager's delegated authorities by

Ensures accurate and timely day-to-day accounting which includes invoicing, payment processing, cash management- Ensures that a complete and accurate monthly

Performing invoice processing. Ensure suppliers' invoices are being processed timely and accurately within the SLA.- Perform invoice validation for PO and non

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.Purpose1. To deliver

**Job Summary**:Providing after sales service/support to investors, agents and branches. Also provide timely response to queries from the above

FINANCE & ACCOUNTS MANAGER REPORTING TO: Chief Financial Officer (CFO) JOB PURPOSE: Manage and monitor the accounting system, financial reporting, cashflows,

**Essential / Key Duties & Responsibilities**:1. Answering calls from the Branches, Agents and Customers regarding Unit Trusts.2. Provide customer service to

We are in search of a reliable Accounts Officer to join our inspiring team at Acrylic Signs Material Sdn Bhd in Kuala Selangor, Selangor. Growing your career

account matter, clinic/hospital - injuries, police station - absconded case, Inland Revenue Dept. clearance of income tax, etc.) - Manage and plan monthly on

**Responsibilities**:1. Answering calls from the Branches, Agents and Customers regarding Unit Trusts.2. Provide customer service to customer and agents who

**a.** **Operation**- Check car and update maintenance record under Rentcar System- Manage client's account and serve their requirement- Request for quotation

**JOB DESCRIPTIONS**- Responsible in preparing full set accounts: GL, AR & AP- Responsible for payment process, familiar with internet banking- Ensure bank

Shape your Career with Citi Citibank serves as a trusted advisor to our retail, mortgage, small business and wealth management clients at every stage of their

Shape your Career with CitiCitibank serves as a trusted advisor to our retail, mortgage, small business and wealth management clients at every stage of their

Job Description: 1. Coordinating accounting functions and programs. 2. Preparing financial analyses and reports. 3. Specialise in Account Receivable and

**_IMMEDIATE STARTER REQUIRED_****Job title**:_Executive (Accounts Receivable cum Income Audit) _**Department**: _Finance _**Report to**: _Head of

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.- Main

Performing AP invoice processing. Ensure suppliers' invoices are being processed timely and accurately within the SLA.- Perform invoice validation. Process PO,