Accounting Cash Account Support Kuala

**Job Number** 24053858**Job Category** Finance & Accounting**Location** JW Marriott Hotel Kuala Lumpur, 183 Jalan Bukit Bintang, Kuala Lumpur, Wilayah

POSITION SUMMARY Check figures, postings, and documents for accuracy.Organize, secure, and maintain all files, records, cash and cash equivalents in accordance

Responsible for full set of accounts for group of companies for month end closing with an agreed timeline.- Prepare payment vouchers, issue cheques and prepare

Responsible for full set of accounts for group of companies for month end closing with an agreed timeline.- Prepare payment vouchers, issue cheques and prepare

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

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

Responsible for the end-to-end process of billing.- Responsible for the timely preparation and dispatch of sales invoices.- Working with the collections team

JOB SUMMARY Functions as the property's strategic financial business leader.The position champions, develops and implements property-wide strategies that

JLL supports the Whole You, personally and professionally.Business Partnering and Contract ManagementSupport Account Manager & account leadership team in

Job Description Open Position: Accountant A reputable company in Malaysia is currently hiring an Accountant   to join them in their Kuala Lumpur office. 

**KEY DUTIES / RESPONSIBILITIES**:- Assist in handling a full spectrum of financial and cost accounting activity ie Month End Closing, Account Receivable,

Job DescriptionOur Regional Finance Team is seeking a highly motivated Account Receivable Associate to manage the end-to-end Accounts Receivable processes for

**Responsibilities**- Primarily responsible for sustaining and processing client's payroll activities within established target timeline- Ensure accurate and

Corporate Service Division- Assist the process for account payable-ensuring accurate and timely customer invoicing, processing of journals and processing

At Citi, we get to connect millions of people across hundreds of cities and countries every day.  And we've been doing it for more than 200 years.  We do

**Job details**:Posted 30 January 2024SalaryNegotiableLocationKuala LumpurJob type

Collaborate with operations and credit control team for collection process.- Allocating collection to the appropriate customer account and against the correct

At Citi, we get to connect millions of people across hundreds of cities and countries every day.And we've been doing it for more than 200 years.We do this