**Summary of Client**:Our client is a worldwide leader in the development and manufacturing of factory automation equipment.- Perform day-to-day processing of
Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying
AA Associates and Asia Amani Management and Services are currently recruiting interested interns for the year
**Summary of Client**:Our client is a worldwide leader in the development and manufacturing of factory automation equipment.- Perform day-to-day processing of
**Responsibilities**:- Responsible for execution and coordination of all day to day procedural activities relating to the work quality and standards of IUTA
**Duties & Responsibilities****1)**Accounting**- Overall control of the company's accounting function.- Ensure compliance with the relevant accounting
AA Associates and Asia Amani Management and Services are currently recruiting interested interns for the year
**Job Brief**We are looking for a proactive and highly ambitious Client Management Associate/Executive who will handle our Singapore client accounts. You will
**Key Activities**To provide accurate and timely processing execution of accounts payable related activities as per SLA.**Account Payable Processes**-
**Job Descriptions**:**1) Accounting**- Overall control of the company's accounting function.- Ensure compliance with the relevant accounting standard.-
As a **GL Accountant**, you will need to ensure accurate accounting for all transactions booked in the location's books. Making and reversing accruals as
**Job Summary**- Oversee the legal processes of all areas of the company arising from the company's activities;- Provide well-rounded legal advice as required
**The Position**:We are looking for the Accounts Payable and Receivable Executive working in the Finance Department. They are responsible for recording,
Job summary Ensure Account Receivable are updated daily into the systemMonitor and follow up with customers for timely collectionConduct regular credit control
A minimum of 1 year of experience in a related field is required OR a degree/diploma in Accountancy, Finance, or equivalent- Audit experience is advantageous-
**Working Location**: **Bandar Botanic, Klang****Responsibilities**:- Prepare, compile and analyze account information of a company's assets, liabilities,
**Summary of Client**:Our client is a worldwide leader in the development and manufacturing of factory automation equipment.- Perform day-to-day processing of
At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global
To provide accurate and timely processing execution of accounts payable related activities as per SLA.**Account Payable**- Processing of PO and non-PO related
**Summary of Client**:Our client is a worldwide leader in the development and manufacturing of factory automation equipment.- Perform day-to-day processing of