Accounting Officer Payment Kuala Lumpur

The Accounts Receivable (AR) function at Sunway City Kuala Lumpur Hotels, is responsible for managing the amounts owed to the hotel by its customers, typically

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

The Junior Account Officer will assist in the preparation of the full set of accounts focusing on maintaining the account payable, preparing payment to

**Responsibilities**:- To ensure all non-trade payable invoice captured in system- To assist the overall administrative section for the company- Supervise

**OB DESCRIPTIONS****1.0** **Basic Function**To perform all front desk duties at level which meet or exceed guests' expectations and is accordance to the

**Bitget **are a top-tier digital assets exchange platform with over 50 countries' global footprints, and aim to be the portal that transcends Web2 and Web3,

**ACCOUNTS RECEIVABLES OFFICER****DUTIES AND RESPONSIBILITIES**:- Follow up and update customers re payment status online via all our payment gateways- Check

ACCOUNTS RECEIVABLES OFFICERDUTIES AND RESPONSIBILITIES- Follow up and update customers re payment status online via all our payment gateways- Check Season

This position is based in KL Eco City, Kuala Lumpur, MalaysiaEnsure suppliers' invoices are being processed timely and accurately within the SLA.Perform

Accounts Receivable/Credit Control (Accounting) Recron Malaysia invites you to join the world's largest integrated Polyester and Textile Company. Part of the

We are hiring a dedicated Settlements Officer to join our diverse team at MVC Resources in Kuala Lumpur. Growing your career as a Full Time Settlements Officer

**Client Industry: Insurance Broker****Position : Finance Officer****Tenure: 4 months contract renewable basis****Basic Offered: RM2,000****Working Location:

Job Description:1. Responsible for minimizing defaults and bad debts of ongoing loans.2. Manage and achieve daily productivity standards in terms of attempts,

EBC Financial Group – a global financial services provider headquartered in the dynamic city of London, we specialize in global financial investment, asset

To supervise accounts receivables functions.- To verify and post sales and receipts journals prepared by Accounts Assistant- To verify and post Invoices and

GHL Systems Berhad (Main Market, Bursa Malaysia; Stock Code GHLSYS 0021; Bloomberg: GHLS: MK) is an end-to-end leading payment service provider in ASEAN

**Job**: Operations**Primary Location**: Asia-Malaysia-Kuala Lumpur**Schedule**: Full-time**Employee Status**: Permanent**Posting Date**: 05/Mar/2024, 2:53:41

Are you an expert finance professional looking to utilise your skills across different markets? Does working for a global company sound interesting to you? If

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

**The Opportunity**Our partner is the Australia's largest equipment finance broker that provides** **Commercial Finance and Insurance Brokers solutions to