Full Time Account Officer Selangor

**Accounts Payable**- Ensure supplier invoices are posted accurately and timely into SAP.- Liaise with respective departments and suppliers on the

Analyst, KYC Operations MANDARIN SPEAKING Kuala Lumpur, (Hybrid) page is loaded Analyst, KYC Operations MANDARIN SPEAKING Kuala Lumpur, (Hybrid) Apply remote

**Job Responsibility**:- Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis.- Manage fixed assets with the Cloud

**STANDARD PERFORMANCE**1. Demonstrate consistency with Avisena's mission and values.2. Commit to fully comply with Avisena's Standard professional code of

**Job description****Responsibilities**:- Handles sales orders and inquiries.- To assist in handling accounting data entry and daily operations of accounting

**a.** **Operation**- Check car and update maintenance record under Rentcar System- Manage client's account and serve their requirement- Request for quotation

Please WhatsApp 011-16421901- Full name:- Age:& please attached your updated resume as well. Tq**Position**:- Debt Collector / Recovery Officer**Location**:-

Synkd, is a new ecosystem that offers SMBs and Consumers a simpler way to digitally transform. Think Eventbrite, MailChimp, DV360, and Instapage all in one and

**Position: Customer Support Officer****Location: Damansara Utama, Petaling Jaya****Working Hours / Days: 9.00 to 6.00 pm / Monday to Friday****Employment

Officer - KYC Operations Analyst 2 - Checker, Hybrid (Kuala Lumpur) page is loaded Officer - KYC Operations Analyst 2 - Checker, Hybrid (Kuala Lumpur) Apply

1. Handle Accounts Payable.2. Checking, Matching, Coding and Data Entry of Supplier Invoices.3. Liaise with vendor payment / process staff claims.4. Close PO

The Credit Controller is responsible for managing the debts of the business. The Credit Controller oversees all debts owed to the company.The day-to-day duties

Jobs Description:- Direct and oversee Accounts Payable team- Responsible for all activities in the accounts payable function across invoices, petty cash

We are looking for Account Officer to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,

**STANDARD PERFORMANCE**1. Demonstrate consistency with Avisena's mission and values.2. Commit to fully comply with Avisena's Standard professional code of

**Job Number** 23209522**Job Category** Procurement, Purchasing, and Quality Assurance**Location** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya,

**Responsibilities**- Assist Accountants and other financial professionals with creating and editing financial documents.- Organize the bookkeeping processes

To Process Accounts Payable and Accounts Receivable transactions. To assist the Accounting Manager in the timely closing of management reports.- Procure to Pay

Job description:- Fresh Graduate are encouraged to apply.- Computer literate, competent in internet and Microsoft Office, experience in Accounting Software

**About UOB**:United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and