Invoicing Account Support Kuala

Entity: FinanceJob Family Group: Supply & Trading GroupJob Description: The Voyage Claims Senior Analyst is responsible for invoicing for all post fixture

This position is based in Kuala Lumpur, Malaysia and may require travel to NY.- Responsible for developing and owning the Long Range Plans, Annual Budgets, and

**Responsibilities**:**1. Invoicing**:- Assist in the preparation of accurate invoices and ensure timely delivery to clients.**2. Data Entry**:- Enter

This position is based in Kuala Lumpur, Malaysia and may require travel to NY.- Responsible for developing and owning the Long Range Plans, Annual Budgets, and

Working Hours: Mon-Fri 9am-6pmLocation: N-0-13A, Pusat Perdagangan Kuchai, No 2, Jalan 1/127, Off Jalan Kuchai Lama, 58200 Kuala Lumpur.Contact : 010 323

**About GBG**GBG is the leading expert in global digital identity. We combine our powerful technology, the most accurate data coverage and our talented team to

**Responsibility**- Assist with the preparation of financial statements and reports.- Assist with the processing of accounts payable and receivable.- Enter and

Provide finance and accounting services to OneSource for APAC OneSource Service Center including development of annual budget and long range plan (P&L and

Finance Business Partner Description Provide finance and accounting services to OneSource for APAC OneSource Service Center including development of annual

Finance Business Partner Provide finance and accounting services to OneSource for APAC OneSource Service Center including development of annual budget and long

Job summary**Entity**:Finance**Job Family Group**:Supply & Trading GroupThe Voyage Claims Lead Analyst is responsible for invoicing for all post fixture claims

Job summary**Entity**:Finance**Job Family Group**:Supply & Trading GroupThe Voyage Claims Analyst is responsible for invoicing for all post fixture claims on

Supervisor, Accounts PayableThe Supervisor, Accounts Payable will be responsible for supervising the KL Shared Service Centre (KLSSC) Accounts Payable team,

**Finance & Admin Internship**Main Duties and Responsibilities:- Manage accounting data entry, record-keeping, and data oversight.- Assist in invoicing and

Provide finance and accounting services to OneSource for APAC OneSource Service Center including development of annual budget and long range plan (P&L and

**Company Description**"To be the most loved everyday food and groceries destination!" - that's our mission at foodpanda (small 'f').foodpanda is the largest

Responsibilities:1. Invoicing:- Assist in the preparation of accurate invoices and ensure timely delivery to clients.2. Data Entry:- Enter financial data into

Responsibilities:1. Invoicing:- Assist in the preparation of accurate invoices and ensure timely delivery to clients.2. Data Entry:- Enter financial data into

JOB DESCRIPTION:Handle full set of accounts and other reporting for subsidiaries.Assist in preparation of monthly consolidation of group reporting / financial

Providing support to the accounting department- perfirming basic office tasks, such as filing, data entry, answering phones, processing the mail etc-