Hotel Name Job Description Exercise month end closing by obtaining all reports and post all entries Prepare Journal Vouchers (JV) for entries to month end
**JOB HIGHLIGHTS***Work based at Bandar Sunway*Enthuasistic team to work*Career advancement**ROLES & RESPONSIBILITIES***Monthly reconciliation of supplier
**JOB HIGHLIGHTS***Work based at Bandar Sunway*Enthuasistic team*Career advancement**ROLES & RESPONSIBILITIES***Monthly reconciliation of supplier
**Overview**:**Salary**:3,100 MYR ~ 3,100 MYR**Industry**:Manufacturing(Machinery)- Perform day to day processing of account payable transactions and prepare
Description : Billing:Monitor monthly billing to business partner according to group timelineCheck and post AR invoice, DN/CN into SAP system by country and by
**JOB HIGHLIGHTS***Work based at Bandar Sunway*Enthuasistic team to work*Career advancement**ROLES & RESPONSIBILITIES***Monthly reconciliation of supplier
Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying
**Where you fit**This role will have an exposure to business leaders and third party customers. The role requires high level of negotiation skills and involves
**Summary of Client**:Our client is a worldwide leader in the development and manufacturing of factory automation equipment.- Perform day-to-day processing of
**The Role**:Responsible for the risk assessment of customers and the establishment of credit limits, the analysis of the overall credit exposure, the
Responsibilities - Issue payment voucher. - Control and issue Petty Cash Voucher - Issue Official Receipts and Knock Off Entry - Control cash flow - Handle
At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.- It's about finding new ways to not only better people's
Position: Account Assistant**Responsibilities**:- Assist the Accounting Manager in maintaining financial records, including accounts payable and accounts
**This role is for a contract of 1 **year.****Where you fit**This role will have an exposure to business leaders and third party customers. The role requires
At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global
ROLES AND RESPONSIBILITIESTo ensure payments submitted via the ADEX System have proper documentation in accordance with the Procurement Procedures &
**Responsibilities**:**Responsibilities**:Account Receivables:- Carry out account receivables activities such as billing, collection, payment allocation;-
Company DescriptionWe are SGS - the world's leading testing, inspection and certification company. We are recognized as the global benchmark for quality and
Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries; Maintains accounting ledgers by verifying and posting
Our client is a well-known MNC with the leading brand share across over 80 countries.- Fortune 500's company- Great transition exposure of the organization-