**The primary job duties and responsibilities**:- Handle receivables & payable accounts by verify the transaction.- Verify stock & supply relevant matters.-
Job Requirements:- Degree in Accountancy/ Finance/ Engineering or equivalent.- 1 years working experience in Internal Audit and related working experience-
Communicating with relevant suppliers to process invoicing or payment queries- Attaching the correct documentation to invoices and reconciling purchase orders
Job Responsibility: Handle and monitoring Company full sets of accounts including updating and verification of ledgers, bank reconciliation, A/P, A/R, month
**Responsibilities**- Work closely with finance team on the issuance of invoices and send out to tenants on a timely basis.- Work closely with finance team
**The primary job duties and responsibilities**:- Handle receivables & payable accounts by verify the transaction.- Verify stock & supply relevant matters.-
Job Responsibility: Handle and monitoring Company full sets of accounts including updating and verification of ledgers, bank reconciliation, A/P, A/R, month
**Responsibilities**- Work closely with finance team on the issuance of invoices and send out to tenants on a timely basis.- Work closely with finance team
**The primary job duties and responsibilities**:- Handle receivables & payable accounts by verify the transaction.- Verify stock & supply relevant matters.-
JOB SCOPE - Reports directly to Manager, Finance & Corporate Affairs KEY JOB RESPONSIBILITIES - Preparing Full Set of Accounts, Bank Reconciliation. - To
Communicating with relevant suppliers to process invoicing or payment queries- Attaching the correct documentation to invoices and reconciling purchase orders
**Responsibilities**- Work closely with finance team on the issuance of invoices and send out to tenants on a timely basis.- Work closely with finance team
**Pays**Malaisie**Lieu**Malaysia**Lieu de travail**PETALANG JAYA-KELANA CTR POINT(MYS)**Société employeur**TOTALENERGIES MARKETING MALAYSIA SDN
**The primary job duties and responsibilities**:- Handle receivables & payable accounts by verify the transaction.- Verify stock & supply relevant matters.-
JOB SCOPE - Reports directly to Manager, Finance & Corporate Affairs KEY JOB RESPONSIBILITIES - Preparing Full Set of Accounts, Bank Reconciliation. - To
**Responsibilities**- Work closely with finance team on the issuance of invoices and send out to tenants on a timely basis.- Work closely with finance team
**The primary job duties and responsibilities**:- Handle receivables & payable accounts by verify the transaction.- Verify stock & supply relevant matters.-
Communicating with relevant suppliers to process invoicing or payment queries - Attaching the correct documentation to invoices and reconciling purchase orders
**The primary job duties and responsibilities**: - Handle receivables & payable accounts by verify the transaction. - Verify stock & supply relevant matters. -
JOB SCOPE - Reports directly to Manager, Finance & Corporate Affairs KEY JOB RESPONSIBILITIES - Preparing Full Set of Accounts, Bank Reconciliation. - To