Job Description: -Assembly, review, and verification of invoices and payment requests -Flagging and clarifying any questionable invoice terms or pricing issues
5 Days Week - 0 -5 Years of Working Experience - Able to Communicate in Mandarin or Cantonese will be added advantage - Prefer able to use Accounting Software
**Open for applicants who can start work immediately.**: - **Location at Sri Petaling, Kuala Lumpur.** **Job description** **Responsibilities**: - Manage full
**Open for applicants who can start work immediately.**: - **Location at Sri Petaling, Kuala Lumpur.** **Job description** **Responsibilities**: - Manage full
**Open for applicants who can start work immediately.**: - **Location at Sri Petaling, Kuala Lumpur.** **Job description** **Responsibilities**: - Manage full
**Job Responsibilities: - ** - Day-to-day accounting operation activities and functions such as data entry, and filing documents for record-keeping. -
**Responsibilities**: - Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining
**Our Client** A company operates rentable shared workspace for business professionals in Klang Valley. **Job Highlights** - Gain exposure to a fast-paced,
**Offer description**: $ 1,800.00 (monthly) Permanent contract Full Time Company Overview The company specialises in the manufacturing of custom made groceries
Role - Strong understanding of end to end cycle of Accounts Payables (Invoice Processing, Helpdesk, Payments, Vendor Master and T&E - Ensure all teams
Responsibilities - Strong understanding of Record to Report and Financial Planning - Journal entry, Month end process for State Accounting, Reconciliation and
**Responsibilities**: - Manage the full accounts payable cycle from receipt of invoices to payment; including coding invoices, matching purchase orders,
**Responsibilities**: - Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining
**Role** - **Language - Bhasa** - Strong understanding of end to end cycle of Accounts Payables (Invoice Processing, Helpdesk, Payments, Vendor Master and T&E
**Responsibilities**: - Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining
**Open for applicants who can start work immediately.**: - **Location at Sri Petaling, Kuala Lumpur.** **Job description** **Responsibilities**: - Manage full
Job Description Desired Competencies (Technical/Behavioral Competency) Role - Strong understanding of end to end cycle of Accounts Payables (Invoice
Job Description: - Assembly, review, and verification of invoices and payment requests - Flagging and clarifying any questionable invoice terms or pricing
**Responsibilities**: - Responsible for the full spectrum of the Accounts Receivable (AR) & Accounts Payable (AP). - Control and manages end-to-end financial
Job Description: - Assembly, review, and verification of invoices and payment requests - Flagging and clarifying any questionable invoice terms or pricing