Accounting Support Specialist Johor

The Finance team's goal is to be a trusted and collaborative partner to all the businesses and functional teams that we work with, bringing business acumen,

**Responsibilities**:- Assist in handling all financial reporting matters especially on auditing including completion audit working papers and supervision of

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

**Location** No. 03-10, Block G, Komersil Southkey Mozek, Persiaran Southkey 1, Kota Southkey, 80150 Johor Bahru, Johor. **Qualifications** - 3 years working

**Responsibilities**: - Handle Account Receivable (customer payment collection) and aging report. - Process incoming payment which debts collection for

**Job Objectives**: 1. Mainly responsible on order processing, sales order, invoice, customer complain, and others as required. 2. Verify accuracy of purchase

Do you want to join an organization with a wealth of regional experience and local expertise, serving 50,000 clients globally, with a staff strength of 3,000

**JOB SUMMARY**: - Achieve the departmental objective of accurate and timely billing and costing. - Justify and work toward the department KPI and compliance

Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.

**Responsibilities**: - Assist in the development and implementation of financial plans, budgets, and forecasts. - Conduct financial analysis to identify

Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.

Job summary R2R Specialist at Alcon Driven by meaningful work Recognized for commitment and contributions Job seniority:mid-to-senior level Responsibilities

Responsibilities : - Daily accounting data entry and bookkeeping. - To check & matching supplies invoice price and quantity with DO & PO. - Prepare monthly

**Job Description**: - Work closely with value streams business team to understand business needs and requirement - Maintain and Extract data from various

Do you want to join an organisation with a wealth of regional experience and local expertise, serving 50,000 clients globally, with a staff strength of 3,000

**Responsibilities**: - Assist in handling all financial reporting matters especially on auditing including completion audit working papers and supervision of

1. Own and complete accounts payable on a timely manner, accurately and with mínimal supervision. 2. Ensure invoices are entered into system and payments are

Job summary Ensure timely completion of monthly inventory report Continuous review of production workflows/processes Conduct variance analysis on product

**Responsibilities**: - Transaction Advisory Services - Recovery & Reorganisation - Forensic Services - Business Risk Services **Job Requirements**:

Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.