Accounting Officer Account Penang

Include managing expense reports and reimbursements. - Entering financial transactions into our internal databases and reconciling invoices. - Ensuring

To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR),

**Work location: Bukit Mertajam Penang** **Responsibilities**: - Prepare, compile and analyze account information of a company's assets, liabilities, incomes

Company Description At Toll, we do more than just logistics - we move the businesses that move the world. Our 20,000 team members can help solve any logistics,

Company Description At Toll, we do more than just logistics - we move the businesses that move the world. Our 20,000 team members can help solve any logistics,

Entering invoices into the accounts payable system - Processing payments - Filing and maintaining supplier records - Checking and verifying invoices -

**Responsibilities**: - Include managing expense reports and reimbursements. - Entering financial transactions into our internal databases and reconciling

DUTIES AND RESPONSIBILITIES Performs AP invoice processing for third party vendor PO invoices, non PO invoices and tax related payment Ensure all open/overdue

Responsible in performing Accounts Payable functions. - Document Collection (tax invoices, PO, DO, etc.) and ensure proper verification and approval of the

We are ready to answer your questions. Contact us at NSW Automation or submit a business inquiry online. Department**:Finance** Project Location(s)**:HQ

Include managing expense reports and reimbursements. - Entering financial transactions into our internal databases and reconciling invoices. - Ensuring

To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR),

**Work location: Bukit Mertajam Penang** **Responsibilities**: - Prepare, compile and analyze account information of a company's assets, liabilities, incomes

Preparation of full sets of accounts (GL, AP and AR). Preparing AR Ageing to make sure receive payment timely. Preparing AP ageing and Vendor Reconciliation

**Responsibilities**: - Prepare, compile and analyze account information of a company's assets, liabilities, incomes and expenses account entries. - Enter

Entering invoices into the accounts payable system - Processing payments - Filing and maintaining supplier records - Checking and verifying invoices -

**Responsibilities**: - Include managing expense reports and reimbursements. - Entering financial transactions into our internal databases and reconciling

We are ready to answer your questions. Contact us at NSW Automation or submit a business inquiry online. Department:Finance Project Location(s):HQ Penang,

Include managing expense reports and reimbursements. - Entering financial transactions into our internal databases and reconciling invoices. - Ensuring