Accounts Payable Associate Selangor

Responsibilities Responsible for the full spectrum of Accounts (inclusive Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) & Reporting)

**What is the opportunity?**As an Associate Director, you will be responsible in managing the Asia-Pacific Finance Centre of Expertise (APAC Finance COE)

work location/work hours - Menara Mitraland / 9AM to 6PM (Flexi hour)- Job scope -Prepare and maintain full sets of accounts for assigned clients and process

Join our vibrant team at Ashton Corporate Services (M) PLT and be part of an innovative and dynamic company that values your expertise and offers exciting

**About the Role**Support Enterprise Marketing and CRM teams with finance coordination and general administrative duties. Responsibilities split is represented

Process accounts payable and receivable transactions accurately and promptlyFollow payment due dates and ensure timely invoicing and collection from

**General Purpose**Performs a range of general clerical, accounting and bookkeeping support functions in an organization.**Main Job Tasks, Duties and

To be able to do full set account- To perform any other duties as and when assigned by superior- To perform data entry into accounting system- To manage day to

**The Position**:We are looking for the Accounts Payable and Receivable Executive working in the Finance Department. They are responsible for recording,

**Summary of Client**:Our client is a worldwide leader in the development and manufacturing of factory automation equipment.- Perform day-to-day processing of

Check the accuracy of accounting systems and procedures.- Review, assess and recommend changes in accounting systems and controls of a business unit.- Verify

**Experience: 2 years and above**---------------------------------------------- **Responsibilities**- Provide accounting and clerical support to the accounting

At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.- It's about finding new ways to not only better people's

**Summary of Client**:Our client is a worldwide leader in the development and manufacturing of factory automation equipment.- Perform day-to-day processing of

Skilled financial specialist to join our accounts payable team to help process, track, and record payments in an accurate, efficient, and timely manner. The

To provide accurate and timely processing execution of accounts payable related activities as per SLA.**Account Payable**- Processing of PO and non-PO related

**Requirements**:- Hardworking- Team worker- Attention to details- Results oriented- Knowledge about accounting principles, practices and methods- Ability to

Hotel Name Job Description Exercise month end closing by obtaining all reports and post all entries Prepare Journal Vouchers (JV) for entries to month end

At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.- It's about finding new ways to not only better people's

**Overview**:**Salary**:3,100 MYR ~ 3,100 MYR**Industry**:Manufacturing(Machinery)- Perform day to day processing of account payable transactions and prepare