Account Officer Chinese

Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for

Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for

_**Job description**:_- Responsible handling the daily accounting functions, reviewing the payment and collections- Responsible for handling the closing of the

**Job Summary**- Oversee the legal processes of all areas of the company arising from the company's activities;- Provide well-rounded legal advice as required

Job Requirement: Process Supplier invoices and Payment on daily basis Filing invoices and supporting documents in our sharepoint Preferably at least 1 year of

**Key Responsibilities**:- Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company

Handle the full spectrum of accounts- Involve in Yearly Stock Check- Verify and resolve account discrepancies- Undertake other jobs and duties may be assigned

JOB DESCRIPTIONS:- Maintain and update the RFQ database, ensuring accuracy and accessibility for the sales team.- Provide administrative support to the sales

**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

Purchase to Pay Executive**Location**:Port Klang, 10, MY, 42000**Job Type**:At Barry Callebaut, we are on a journey to transform the cocoa and chocolate

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an

1. Appointment of New Supplier:a. Source at least 3 suppliers to provide quotations for any new items to be purchased and the suitability of the sourced

1. Appointment of New Supplier:a. Source at least 3 suppliers to provide quotations for any new items to be purchased and the suitability of the sourced

GL - General Journal, accounts schedule- AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online,

1. Job Description: - Monitoring all Purchase Requisition receive and request for quotation and place order. - Ordering supplies and stock as necessary. -

**Responsibilities**:As a Relationship Officer (RO) supporting the Private Bank team, you will be fully responsible for rendering excellent service support to

We are looking for a proactive and highly ambitious Category Manager who will contribute to the e-commerce acceleration of our brands and e-commerce stores.

Req ID: 4807- Job Description:- SummaryResponsible in performing surveillance and enhancing the monitoring mechanism to detect and deter market misconduct. To

UNICEF works in some of the world's toughest places, to reach the world's most disadvantaged children. To save their lives. To defend their rights. To help

As an **Account Payable Office**, you will need to review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy