Finance Manager Pending

ResponsibilitiesResponsible for all merchant settlements and reconciliation being completed daily, weekly and monthly.Review the transaction details from

At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.So if you believe in inspiring a better future, read

**Job details**:Posted 23 April 2024SalaryRM8000 - RM10500 per monthLocationKuala LumpurJob type PermanentDisciplineFinance &

Responsible for overall on time and complete Purchase Order process till completion of delivery to warehouse- Delivery follow-up with suppliers as per Delivery

**JOB PURPOSE/ SUMMARY**:**DUTIES AND RESPONSIBILITIES**:- Must be able to handle full sets of accounts.- Assist Finance Manager in general supervision of

**Job description****QUALIFICATIONS/EXPERIENCE**1. Minimum Diploma in Management or related field.2. At least 3 years experience in similar capacity.3.

Summary of assigned duties:The incumbent is assigned all or part of the following responsibilities. However, contractor may be rotated and assigned to perform

Invoice Posting (PO and Without PO) to the system within 3 days after invoices received and complete the posting before 2 days before month end closing;-

**Responsibilities**:- Proactively manage claims from notification to closure of files. Ensure claims are processed in accordance with the Company's Claims

Accounts Receivable Team Lead About Kerry Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every

_**Job description**:_- Timely & accurately monitor and check with outsource team (IBM) to process on non- trade vendor invoices.- Timely & accurately process

**Job details**:Posted 25 January 2024SalaryRM9000 - RM11500 per monthLocationPetaling JayaJob type PermanentDisciplineFinance &

**Job Requirements**:- At least 7 year of working experience in related field- Experience and specializing in Finance or equivalent is preferable- Knowledge in

**Job Requirements**:- At least 7 year of working experience in related field- Experience and specializing in Finance or equivalent is preferable- Knowledge in

**How will you gain from this career?**- Practical experience with a wide variety of accounting activities- Get exposure & training as Accounting Professional

FeaturedAccounts Payable Team Lead / AP Manager - SSC/MNCJob DescriptionAbout our ClientCompany with excellent global support and trainingRegional exposure to

**Role**:Operations Manager**Timings**:Rotational Shifts (Permanent)**Industry**:BPO**Work Mode**:Work from office**Functional Area**:ITES / BPO / Customer

Job Descriptions:Vendor Invoices / AP ProcessingEnsure vendor invoices (received from Country and self-initiate by GSS, including PO and Direct Invoices) are

**Job Brief : Admin Executive****Documentation and Record-keeping**: Maintain accurate records of parking-related data, transactions, reports, and other

**Accounts Payable Officer**As an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains