Cash Office Associate Selangor

**JOB HIGHLIGHTS***Work based at Bandar Sunway*Enthuasistic team*Career advancement**ROLES & RESPONSIBILITIES***Monthly reconciliation of supplier

To execute back office credit administrative tasks while ensuring the accounts receivable is up to date and reconciled with customer and banks in line with

**JOB HIGHLIGHTS***Work based at Bandar Sunway*Enthuasistic team to work*Career advancement**ROLES & RESPONSIBILITIES***Monthly reconciliation of supplier

AstraZeneca is one of the world's most exciting bio-pharmaceutical companies. From scientists to sales, lab techs to legal, we're on a mission to turn ideas

Process invoices for payments and support client in other accounts payable related work as part of a world-class, high-performance shared service organization.

Responsibilities - Issue payment voucher. - Control and issue Petty Cash Voucher - Issue Official Receipts and Knock Off Entry - Control cash flow - Handle

**To execute back office credit administrative tasks while ensuring the accounts receivable is up to date and reconciled with customer and banks in line with

To execute back office credit administrative tasks while ensuring the accounts receivable is up to date and reconciled with customer and banks in line with

At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global

Company DescriptionWe are SGS - the world's leading testing, inspection and certification company. We are recognized as the global benchmark for quality and

Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries; Maintains accounting ledgers by verifying and posting

This job is sales-oriented with comprehensive training provided. You might like this job because of the attractive incentives, advancement opportunities, and

**CSR - Customer Service Representatives****GENERAL PURPOSE**To provide superior customer service with genuine concern and utmost courtesy, compassion and

**Responsibilities**:- To collect remittance envelopes daily from Front Office vault escorts by witness for cash count (staff from Finance Department).- To

**JOB HIGHLIGHTS***Work based at Bandar Sunway*Enthuasistic team*Career advancement**ROLES & RESPONSIBILITIES***Monthly reconciliation of supplier

At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global

Issue 100± Payment Voucher- Issue 40± Petty Cash Voucher (staff claims) & Control petty cash.- Petty Cash Voucher - Autocount Entry 40± entries- Supplier

FINANCIAL CONSULTANT- **Requirement**:_- Diploma/Degree in Finance/Accounting/Banking/Insurance/Marketing/Business or any course related. (Fresh graduates are

**General Purpose**Performs a range of general clerical, accounting and bookkeeping support functions in an organization.**Main Job Tasks, Duties and

**JOB HIGHLIGHTS***Work based at Bandar Sunway*Enthuasistic team*Career advancement**ROLES & RESPONSIBILITIES***Monthly reconciliation of supplier