Accounting Officer Payment Kuala

**JOB DESCRIPTIONS**1. Record incoming Invoice supplier2. Record incoming claim3. Process supplier invoices and claim for record and payment3. Process hire

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for

GENERAL DESCRIPTION We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our team. The ideal candidate will be responsible for

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

Jadestone Energy is an independent oil and gas production company focused on the Asia Pacific region. In 2021, Jadestone acquired SapuraOMV's assets in

**KOLWEZI, OR KAMINA OR KALEMIE**PATH in DRC seeks a **Finance and Administration Officer** to provide financial and administrative support to the Bill &

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

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

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

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for

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

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

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

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

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

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

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

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

**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment

**Responsibilities**:- Initiate contact with customers to collect outstanding payments.- Negotiate payment plans and terms to facilitate debt resolution.-