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
Process invoices for payments and support client in other accounts payable related work as part of a world-class, high-performance shared service organization.
To provide accurate and timely processing execution of accounts payable related activities as per SLA.Account Payable- Processing of PO and non-PO related
Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying
Accounts Payable:- Review all invoices processed by preparer in Ariba/SAP from 3-way matching (verifying purchase orders, good received and invoice) to
**Job Description**:**Job Purpose**- The position will be reporting to the Manager and shall be responsible in supporting AP related activities- Key
Check the accuracy of accounting systems and procedures.- Review, assess and recommend changes in accounting systems and controls of a business unit.- Verify
**Requirements**:- Associate's or bachelor's degree in finance, accounting, or a related field.- Minimum 2 years of working within a finance department.-
Job Description: About the Role: Support Enterprise Marketing and CRM teams with finance coordination and general administrative duties. Responsibilities split
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
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