Payment Account Associate Selangor

Job summary Seeking an experience and detail-oriented Purchase to Pay ExecutiveResponsible for managing the invoice posting processIdeal candidate should have

**The Position**:We are looking for the Accounts Payable and Receivable Executive working in the Finance Department. They are responsible for recording,

**Responsibilities**1)** Operations**- Act as a liaison between the support team and customer success team to troubleshoot any major issues faced by the

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

Career ProgressionDiversity Encouraged About Our ClientOur client is a multinational firm who has a SSC in Selangor. They are looking for a Account Receivable

**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

Accurately input financial data including invoices bills expense reports and other documents into the accounting system.- Assist in managing accounts payable

**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

**The Role**:Responsible for the risk assessment of customers and the establishment of credit limits, the analysis of the overall credit exposure, the

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

**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

ROLES AND RESPONSIBILITIESTo ensure payments submitted via the ADEX System have proper documentation in accordance with the Procurement Procedures &

To plan, strategize, control and functionally carrying-out all aspects of management of contract matters and other functions in order to achieve the department

**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-