Data Analyst Accounts Payable Kuala Lumpur

We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future.We connect and develop

We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future.We connect and develop

We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future.We connect and develop

**Service Delivery**- Perform timely and accurate recording of third party supplier invoices into the ledgers, in line with relevant requirements, policies and

Posted- 20-Feb-2024- Service line- Corporate Segment- Role type- Full-time- Areas of Interest- Accounting/Finance, Data & Analytics- Location(s)- Kuala Lumpur

Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval, and entering the

**Responsibilities**- Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval,

The Position We are seeking qualified candidates for multiple roles within our finance and accounting team. If you are a motivated and detail-oriented

**Summary**The Payables Analyst is accountable for ensuring all invoices are approved appropriately, and accurate and timely recording of all third party

**_Do you want to work with passionate teams, providing excellent business and digital services to the Asia Pacific region? _****_Do you want an open,

**About Us**:Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches

**About our Client**- Company with excellent global support and training- Excellent Remuneration Package & Career Plan- Regional exposure to work with multiple

Perform month-end closing activities, including preparing journal entries, ensuring accurate recording of financial transactions, and maintaining appropriate

**Summary**Manage Settlements transactions and acts as primary interface with the Trading Counterparties, Front office and Operations team.- Accountable for

Job Description:As an Accounts Payable Analyst (12 Months Contract), you will:Activities associated with the resolution of vendor invoice, credit notes and

**Job Profile Summary**Responsible for processing requisitions, placing orders for goods and services, monitoring orders until the invoice is processed and

Grow your career with usHere at Averis, our common purpose is to improve lives by developing resources sustainably. Our people are crucial in helping us to

**Objectives of the Position**- Provide Accounts Payable transaction processing support to deliver Accounts Payable services to BASC's customers in accordance

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

**About Us**:Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches