English Accounting Officer Kuala Lumpur

**Overview**:**Salary**:6,000 MYR ~ 8,000 MYR**Industry**:Finance(Banking), Finance(Other)- ?Job summary?- Support the Finance Manager and Chief Operating

**JOB DESCRIPTION****RESPONSIBILITIES**- Handle full spectrum of office administration, including incoming calls, courier, office maintenance & supplies etc.-

To supervise accounts receivables functions.- To verify and post sales and receipts journals prepared by Accounts Assistant- To verify and post Invoices and

Contract type:- Permanent- Location:- Kuala Lumpur- Specialisation:- Accounting & Finance- Reference:- PR/156663- Contact details:- Mun Yee Low- Job

**Job**: Operations**Primary Location**: Asia-Malaysia-Kuala Lumpur**Schedule**: Full-time**Employee Status**: Permanent**Posting Date**: 05/Mar/2024, 2:53:41

Performing invoice processing. Ensure suppliers' invoices are being processed timely and accurately within the SLA.- Perform invoice validation for PO and non

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

**Key Responsibilities**:- Ensure the effective and efficient performance of accounts receivable, accounts payable, journals, and general accounting

**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment

**Company Description**As a customer-focused organisation, Doka understands that its greatest assets are its employees, which is why Doka is consistently

**Company Description**:As a customer-focused organisation, Doka understands that its greatest assets are its employees, which is why Doka is consistently

Investors Trust is the global brand representing the ITA Group of companies. ITA Group is an international group of insurance companies and subsidiaries in

MATERIALS OFFICER - PURCHASINGApply nowPosition: MATERIALS OFFICER - PURCHASING (Full time #538787)Property / Office: Mandarin Oriental, Kuala LumpurLocation:

Duties and Responsibilities:To develop action plans to allow monitoring and tracking of the billings/collections/loan documentation to achieve the

DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and

If you are looking to excel and make a difference, take a closer look at usLocation: Phnom Penh, CambodiaJob Responsibilities:- Prepare CTR and NTR Report on

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

**Position**: ACCOUNTS PAYABLE OFFICER (Full time #536173)**Property / Office**: Mandarin Oriental, Kuala Lumpur**Location**: Kuala Lumpur, MalaysiaThe

**Responsibilities**- To support, review and approve the request for trading limits of clients and Dealer Representative' s setting of user limits,- Process,

**Job Scope**:- Perform full admin support to the team and department, such as preparing documents for customers and tour leader- General administrative