Graduate Analyst Account Kuala Lumpur

Do you want to work with passionate teams, providing excellent business and digital services to the Asia Pacific region? Do you want an open, supportive, and

**BAT is evolving at pace - truly like no other organisation.****To achieve the ambition, we have set for ourselves, we are looking for colleagues who are

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

**Client Background**:Our client is the largest publisher of children books in the world, renowned for popular children books such as Harry Potter, Magic

Hewlett Packard To apply for this position please CLICK HEREWhat a Financial Account Manager does at HP:Leads and/or provides expertise to functional project

**Job Description and Qualifications****__****Purpose**Responsible to support the collection activities in the respective regions or countries of

**Salary Offer**: RM2,600 - RM3,000 per month**Contract period**: 6 Months contract (can convert to permanent based on your performance)**Location**: Menara

We are looking to hire a persistent Account Receivable & Intercompany Reconciliation (Analyst) to join our growing team at BASF Asia-Pacific Service Centre S/B

Online Analyst - CMQualification:Graduate (exclusion:BE/BTech/MCA) or High School graduate or above as may be applicable in the

Role Responsibilities RESPONSIBILITIESStrategyTo provide insightful, relevant, succinct and timely (see below) credit analysis of a portfolio of SCB's clients

**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

AS-MY-Kuala Lumpur**Job Description and Qualifications**Job Description Summary- Purpose- Responsible to support the collection activities in the respective

To carry out various operations processing assigned which involves loan processing, credit administrative, account opening, remittance, trade functions on data

A. Overall Purpose Of The Job ? To support GSS PTP in terms of AP invoicing and reconciliation function or payment. ? To support PTP Manager towards achieving

RESPONSIBILITIES Strategy To provide insightful, relevant, succinct and timely (see below) credit analysis of a portfolio of SCB's clients (current or

**Overview**:**Salary**:3,200 MYR ~ 4,200 MYR**Industry**:Trading Firm- Ensure the effective and efficient performance of accounts receivable, accounts

Responsibilities- Prepare, compile and analyze account information of a company's assets, liabilities, incomes and expenses account entries. - Enter account

Responsibilities- Perform data entry into Account software for account preparation.- Sorting and filing of supporting documents such as invoices in proper

Job description Ensure that the final invoices are accurate and sent to the customer. This includes the check of drafts, new orders, purchase orders, etc.

**Duties and Responsibilities**- Cash Application_- To prepare template to be uploaded in SAP to manually publish incoming bank statements for any receipts.-