Claims Accounting Finance Manager Kuala Lumpur

Data Entry: Accurately input financial data into accounting software and spreadsheets.- Invoice Processing: Review and process invoices, ensuring compliance

**About the company**:Our client prides themselves in serving only fresh ingredients with intense flavours in generous amounts to satisfy customers and aims to

**THE OPPORTUNITY**Our partner, an insurance underwriting agency in Gold Coast, Australia, is seeking an **Underwriting Support Officer (Insurance)** to join

**Location**: KL Eco City, Mercu 3**Reports to**: AP Senior/Supervisor Invoice Processor, Accounts Payable**Workplace type**: Hybrid**Working hours**: 1pm -

**Accounts Payable (AP) - Supervisor, SSC**Location: Kuala Lumpur SSCReports to AP Manager, Accounts PayableGrade: FThe **Accounts Payable (AP) Supervisor**

Position Title**:Executive (General Ledger)**Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The General Ledger team is responsible for

**Responsibilities**:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's Invoice, PO, DN, CN-

Accounts Payable (AP) – Supervisor, SSCLocation: Kuala Lumpur SSCReports to AP Manager, Accounts PayableGrade: FThe Accounts Payable (AP) Supervisor role

**Main Duty**To oversee all aspects of finance and accounts matters and activities in compliance with Singapore Accounting Reporting Standard, Company Quality,

Setting up an accounting system (SQL) independently - e-invoicing implementation.- Develop and maintain effective internal accounting processes and

**WE ARE HIRING!!!!**We are currently looking for**:Finance Manager**Work Status**:Full-time**Location**:Johor Bahru, Malaysia / Kuala Lumpur,

**Responsibilities**:- Follow the company SOP to do, handle full set account & tax work, and activitiesReview and check all company finance related reports,

**Overview**:**Salary**:5,000 MYR ~ 6,000 MYR**Industry**:Utilities Setting up an accounting system (SQL) independently - e-invoicing implementation. Develop

Job Responsibilities:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's Invoice, PO, DN, CN-

About the job Objective:Lead the I2C team to manage efficiently, compliant and timely customer invoice to cash-in and cash-out process with permanent focus on

Job Responsibilities:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's Invoice, PO, DN, CN-

Job Responsibilities:**Financial Reporting**- Handling full set of accounts included posting of transactions and perform month end closing in a timely manner-

Responsible for Accounts Payable for office and client matters, including vendor payments, partners and lawyers expense claims, and benefit entitlement

**WE ARE EXPANDING!!!**We are currently looking for **:Accounts Manager**Work Status**:Full-time**Location: J**ohor Bahru, Malaysia / Kuala Lumpur,

**Deadline: 12/05/2024**:**About Earthworm Foundation**With most of our staff operating directly on the ground where the issues are, we work with our members