Executive Accounts Sap

Responsibilities Issue new/renewal policy contracts, manuscript preparation and documentation Administer contractual updates/admin updates/policy termination

Not just a job, but a careerYokogawa, award winner for 'Best Asset Monitoring Technology' and 'Best Digital Twin Technology' at the HP Awards, is a leading

**Summary**- Oversee the credit control on company's various business for Malaysia & Singapore and ensure good control in collection. Develop and monitor a

**Key responsibilities**:- Assist in performing monthly reconciliation, closing process, reporting and to help in investigating and resolve any reconciliation

**PRINCIPAL ACCOUNTABILITIES**:- Manage and monitor activities and processes related to Accounts Receivable and safeguard per policies, procedures, and

Job Responsibilities :Prepare and ensure timely accounts closing (Profit & Loss, Balance Sheet, Cash Flow).Ensure all financial reporting are prepared

Responsibilities Perform month-end closing activities for investment-linked accounting on a timely and accurate manner.Perform timely reconciliations of

**About us**Love, Bonito is a digital-first company on a mission to empower the everyday Asian woman and inspire self-confidence. We are the leading

**KEY RESPONSIBILITIES**:- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection-

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

**Job Scope**:- Perform booking of accounting transactions include fixed asset, general accounting, accounts receivable, accounts payable, tax, etc- Perform

**JOB RESPONSIBILITIES**:- Enters all invoices/requests (PO/Non-PO) for payment accurately and timely into the accounting system and in an orderly manner to

**Responsibilities**- Carry out daily / monthly accounting functions including AP/ AR, cash book, GL and reconciliations to keep records up to date.- Maintain

Assist in preparation of the management financial reports and ensure all transactions are accurate and timely recorded.- Reconciliation of the intercompany

Accounting and Finance Task and Responsibilities 1. Perform full sets of accounts and overseeing financial and accounting operations. 2. Preparation accurate

To handle a full set of accounts.- To update daily & weekly cash flow.- To ensure the accuracy of the Financial Reports and reporting deadlines are met.- To

**Responsibilities**:- Handle day to day operation of accounting and finance function- Monitor Corporate Sales Team Aging from time to time- Process all

**Responsibilities**:- Coordinate with various aspects to optimise the delivery of customer's order.- Reorder stock (PO creation) and perform stock GR from

JOB RESPONSIBILITIES : Handle accounts payable function, i.e liase with suppliers, perform 3 way matching and key in invoices, prepare payment to suppliers,

Job SummaryPerform general ledger recording; support closing of accounts and financial reports preparation, including the implementation of processes and