Audit Assistant Accounts Payable Kuala Lumpur

Job Description :Business Partnering and Contract ManagementTeam member of Account Relationship Team with clientInteraction with different stakeholders

JLL supports the Whole You, personally and professionally.Assistant Finance Manager - Job ScopeBusiness Partnering and Contract ManagementSupport Account

**KEY RESPONSIBILITIES****Payables operations**- Ensure timely and accurate processing of all invoices/expenses in line with weekly and month-end closing;-

**Job Role**:The Accounting Assistant will report directly to the Account Manager and will be responsible for assisting with various accounting tasks to

Job Responsibility - Administration:- Full time executives are in charge of the company accounting day to day, and various administrative related duties and

Job Responsibility - Administration:- Full time executives are in charge of the company accounting day to day, and various administrative related duties and

Manage general accounting functions, including accounts payable, accounts receivable, general ledger, Cash Flow and taxes.- Assist the Head of Finance to

1. Maintain records of financial transaction by establishing accounts, posting transactions ensure legal requirement compliance.2. Develops system to account

Responsibilities:- To ensure accounting records and systems comply with the company's policies, approved accounting standards, related statutory/tax

**The Opportunity**Our client, a fast-growing Australian Financial Institution that operates across the resources sector, is for looking for a keen and

Responsible for full spectrum of accounting functions such as accounts payable, accounts receivable, cash receipts and general ledger.- Manage all cash needs

_**Job Descriptions**_- Play a crucial role in making sure our hotels run efficiently without compromising our overall goal of providing a fantastic guest

Job Title: Finance OfficeReporting to: Assistant Finance Manager, Finance ManagerWork with: Cross Internal department, external parties, and

**RESPONSIBILITIES**- Assist in the accounts receivable/payable processes, including invoice processing, payment handling, and reconciliations.- Support senior

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

**Responsibilities**:**Preparing Monthly Payments**:- Compile and process monthly payments accurately and on time.- Verify invoices and supporting

**JOB DESCRIPTIONS**:- Handle day-to-day accounting operation activities and functions on accounting & administrative support tasks.- Preparing invoices and

Maintain precise records of all incoming payments- Prepare and send invoices to clients- Contact clients as needed to ensure payment of outstanding invoices-

**Qualifications**:- Possessed at least Bachelor' Degree from accredited university with major in Accounting, Finance or equivalent.- Possessed a professional

**Objectives of the Position**- Provide Accounts Payable's payment process related support to deliver AP services to BASF companies in Asia Pacific in