Job Description Open Position: Collections Analyst (Regional IT Company) A Regional IT company in Malaysia is looking for Collections Analyst to join the team
Ambu Financial Shared Service Team is expanding its team, and we're looking for a new candidate to join us on our journey Why choose Ambu Financial Shared
Account payable management -Ensure all suppliers' invoice is duly verified & authorised (3-way matching to PO/DO/Invoice) prior to taken up in system. -Recheck
Handle compliance matters relating to audit, tax, regulatory and statutory requirement.- Prepare / furnish information to regulatory authorities, external
Responsible for day-to-day finance and accounts administration tasks- Perform outlet document checking- Reconciliation of daily collection report- Perform data
1. Handle full sets of accounting independently and perform month-end closing in a timely manner. 2. Reconciliations of Bank Accounts, Account Receivable,
**Responsibilities**:- Manage full set accounts including P&L, Balance Sheet, and reconciliation of financial transactions.- Oversee staff, Director, and Other
Handle and maintain full sets of Accounts & Tax, which include Accounts Receivables & Payable, Bank Reconciliation, Timely preparation of monthly Financial
1. Review Accounts Receivable, Account Payable, Journals and Cash Book. 2. Prepare monthly closing of accounts & reports and timely submission to the
**Account Admin - Finance****Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Maintain Account Receivable and
**Job Scope**:**Key Responsibilities**:- Manage the financial records and transactions of three specific regions.- Ensure accuracy and compliance with
**Responsibilities**- Create and update spreadsheets of daily transactions- Manage accounts receivable and payable- Review and process reimbursements- Prepare
**Job Summary**:- Handling the company's payable, receivables and accounting journals to ensure compliance with policies, procedures and accounting
Responsible for monthly close including reconciliations and journal entries- Handle Full sets of account (GL/AP/AR/Bank/Petty Cash and etc) / operation
Job Scope: - Responsible for general accounting for accounts receivable and payable, processing transactions, issuing invoices, payments, updating ledgers,
We are looking for Accounts Payable Specialist to join Shared Service Center Finance Team based in Kuala Lumpur, Malaysia. The Accounts Payable Specialist will
Accounts Payable OfficerJob Responsibilities:- Managing the shared inbox/ticketing system- Route invoices electronically for approval in line with company
Are you an expert finance professional looking to utilise your skills across different markets? Does working for a global company sound interesting to you? If
**Expectations from the Role**Process InvoicesAttend customer and vendor queriesPerform controlsSupport monthend reportingDesired Competencies
Global MNCRewarding Benefits About Our ClientA leading Global Shared Services in the market. Job Description * Ensure successful setup of service teams to