Account Payable Support Petaling Jaya

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

Purchase to Pay Executive Location: Petaling Jaya, 10, MY, 47800 At Barry Callebaut, we are on a journey to transform the cocoa and chocolate industry. As the

Purchase to Pay Executive**Location**:Petaling Jaya, 10, MY, 47800At Barry Callebaut, we are on a journey to transform the cocoa and chocolate industry. As the

Primarily responsible for the daily execution of Record to Report processes in line with corporate guidelines, internal procedures and the departmental goals.-

Job Description Deliver the results that drive change. At Electrolux, a leading global appliance company, we strive every day to shape living for the better

**Job Title: Account & Admin Executive (Autocount)****Role Summary**:The Account & Admin Executive is a vital member of the organization responsible for

Job Description Join us in our exciting quest to build the future home. At Electrolux, as a leading global appliance company, we strive every day to shape

Join us to develop your potential. At the Electrolux Group, a leading globalappliance company, we strive every day to shape living for the better for

**ARCA CORPORATION SDN BHD - FINANCE ASSISTANT MANAGER****Responsibilities**- Prepare full sets of accounts, handling & monitoring on account payable and

1. Assist to handle Account Payable (AP) and Account Receivable (AR).2. Process and monitor payments and documents such as invoices, journal vouchers,

**Company Overview**A well-established company that is a strong player in its industry and has presence globally. They are looking to bring on board a few

Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying

Support AP team & responsible for various activities within the AP process for Asia region.- Responsible for efficient accounting & payment of purchases/vendor

Job Description: Procure-to-Pay (PTP)Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders in

**Company overview**We are partnering with a global supplier for construction materials who has a strong presence globally. This opportunity is offering an

**Key Role**:- To ensure proper maintenance of accurate payment/accounts receiver & payable, general ledger, finalization of accounts and etc.- Overall

**Responsibilities**:- Financial Data Entry: Assist in accurately recording financial transactions, including invoices, receipts, expenses, and other relevant

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

**1.** **Financial Reporting**: Prepare financial reports, statements, and summaries for management, stakeholders, and regulatory authorities. This involves

Perform daily Accounts Payable function - completes payment and control expenses by receiving, processing, verifying and reconciling vendors' /