**About the Job****Responsibilities**:- Full Set of Accounts Management (AR, AP, general ledger maintenance, bank reconciliations, and month-end closing
Review red flags and handle abnormal transactions identified, maintaining an accurate audit trail. Process screening hits and assesses customer's risk levels
Job Scope Finance Operations: 1. Procurement to Payables Cycle (P2P): - Review, process, and reconcile vendor invoices. - Execute payments according
**RESPONSIBILITIES**:- Provided high level of administrative support including copying, filing, scanning etc..- To perform general administration and data
Job Description What is the opportunity?This position is responsible for providing exceptional customer care through the daily reconciliation of processes
Job Summary Job Description What is the opportunity? This position is responsible for providing exceptional customer care through the daily reconciliation of
**Position: Customer Service and Invoicing Officer.**:- **Salary: RM 2500-3000.**:- **Location: Sunway Damansara,PJU3,Petaling Jaya.****About the hiring
Assisting corporate accounting team with account receivable:- Consolidate AR by customer/agent across the group- Sending statement of accounts- Monitor the
Job Responsibilities**Operations Functions**- Monitor all types of transactions and ensure security documents are kept safely.- Authorizing of banking
**PREPARE REPORTS**- To prepare monthly trade debtors reports, provision report and average collection period report.- To prepare daily revenue report (DRR)
In KONE to support the business performance excellence, KONE Shared Services has joined forces with finance operations to form the new KONE Business Services
**Requirements**:- Excellent negotiating skills- Good written and verbal communication skills- Knowledge of payment plans and accounting procedure- Patience
Follow up on overdue invoices and payments, and implement company collection procedure as necessary.- Liaise with bank and insurance company on documentation,
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
'¢ To key-in supplier invoice, performing payments to supplier and update records of invoices and receipts. '¢ To liaise with supplier, issue purchasing
In KONE to support the business performance excellence, KONE Shared Services has joined forces with finance operations to form the new KONE Business Services
**Position: Export Freight Documentation Officer.**:- **Salary: RM 2500-3500.**:- **Location: Kelana Jaya, Petaling Jaya.**Chrisjac is currently seeking
The Accounts Receivable (AR) function at Sunway City Kuala Lumpur Hotels, is responsible for managing the amounts owed to the hotel by its customers, typically
**Date**:8 Feb 2024**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**- To process collection received
**RESPONSIBILITIES**:- Provided high level of administrative support including copying, filing, scanning etc..- To perform general administration and data