Bank Accounting Officer Kuala Lumpur

**-Account Payable**:- Perform monthly reconciliation of accounts payable against supplier statement of account.- Liaise with suppliers and outlet manager on

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand

**Open for applicants who can start work immediately.**:- **Location at Sri Petaling, Kuala Lumpur.****Job description****Responsibilities**:- Manage full set

The bank is an international MNC banking group that provides a broad range of financial services to local corporates and multinational corporations in

Requirement- Minimum 2 years experience in accounting departmentJob description- Monitoring daily communications and answering any queries.- Preparing

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and

Job Responsibilities- Responsible in preparing full set accounts: GL, AR & AP- Responsible for payment process, familiar with internet banking- Ensure bank

**Responsibilities**:- Dyna Medicare is the leading supplier for compression stockings, compression garments, orthopedic and ICU products in Malaysia. We are

Perform daily accounting functions including monthly Accounts Receivable and Accounts Payable Report and necessary reconciliations and adjustment entries.-

Working Location : Maxis TowerWorking Hour: Monday - Friday (8.45 am to 5.45pm)Details:- Manage drawdown, renewal, interest due date, covenants of the

**About UOB**:United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and

**Open for applicants who can start work immediately.**:- **Location at Sri Petaling, Kuala Lumpur.****Job description****Responsibilities**:- Manage full set

**Job***: Operations**Primary Location***: Asia-Malaysia-Kuala Lumpur**Schedule***: Full-time**Employee Status***: Fixed Term**Posting Date***: 03/Aug/2023,

Handling full set accounts- Manage and coordinate for annual audits and tax return filings (GST and VAT).- Establishing and reconciling all companies operating

**Job description**We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients

**Job ID****22397****Position Title**- Bank Officer- Credit Administration Department**Industry**- Banking and Financial Service- Credit Administration

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

**JOB DESCRIPTIONS**1. Record incoming Invoice supplier2. Record incoming claim3. Process supplier invoices and claim for record and payment3. Process hire

**Overview of Position**:We are seeking an entry level employee to assist and be responsible in preparing for payments and data entries in accounting system,

**Position: Finance officer****Tenure: 4 months Contract****Salary: RM 1800****Location: Bangsar**- **Assist in general follow-up with account handler on aging