Executive Analyst Accounts Payable Kuala Lumpur

Req ID: NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive,

Oversee all accounts matters (Account payable & receivable)Prepare, handle and maintain daily accounting operations, such as invoicing, official receipt,

Oversee all accounts matters (Account payable & receivable)Prepare, handle and maintain daily accounting operations, such as invoicing, official receipt,

Oversee all accounts matters (Account payable & receivable)Prepare, handle and maintain daily accounting operations, such as invoicing, official receipt,

Job details & benefits: 1 year contract renewalBasic Salary Range: RM 3,200 - RM8,000 Language Allowance: RM 3,000 (Non-Native) & RM4,000 (Native)Hybrid

**Job description/ responsibilities**1. Interface with print services vendor for Invoices and details.2. Generate Cost-centre wise Usage Reports for each SCB

**Job description/ responsibilities**1. Interface with print services vendor for Invoices and details.2. Generate Cost-centre wise Usage Reports for each SCB

Responsibilities:Media Payable • Responsible for leading the payables team ensuring the accurate matching and reconciliation of Media payable activity in

**Responsibilities**:**Job description**- Prepare full sets of accounts, handling & monitoring on account payable and account receivable and

**ABOUT US**We've got modern day solutions for all your modern day delivery woes.In a world that's constantly on the move, we know how important it is to keep

Job ResponsibilityHandle daily accounting functions and monthly closing activities including preparation and processing of month end journals.Handle full set

**Job description/ responsibilities**1. Interface with print services vendor for Invoices and details.2. Generate Cost-centre wise Usage Reports for each SCB

**About Company**Our client is a group that rapidly grew from strength to strength and in 1984 it received a class A license in construction. The year 2005 saw

Our client is a group that rapidly grew from strength to strength and in 1984 it received a class A license in construction. The year 2005 saw the group

**Job description**- Prepare full sets of accounts, handling & monitoring on account payable and account receivable and collections.- Responsible to produce

**Responsibilities**:**Job description**- Prepare full sets of accounts, handling & monitoring on account payable and account receivable and

**Job description/ responsibilities**1. Interface with print services vendor for Invoices and details.2. Generate Cost-centre wise Usage Reports for each SCB

Description Job Responsibilities: - Able to handle full set of accounts. - Timely and accurate reporting of monthly management accounts in accordance to

**Job description/ responsibilities**1. Interface with print services vendor for Invoices and details.2. Generate Cost-centre wise Usage Reports for each SCB

**Job description**- Prepare full sets of accounts, handling & monitoring on account payable and account receivable and collections.- Responsible to produce