Payment Account Associate Selangor

**Summary of Client**: Our client is a worldwide leader in the development and manufacturing of factory automation equipment. - Perform day-to-day processing

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

Responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.

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

**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

(2200AV8) - Malaysia-Selangor-Petaling Jaya | Full-time | Contract | Standard **Key Activities** To provide accurate and timely processing execution of

(220009T) Malaysia-Selangor-Petaling Jaya | Full-time | Contract | Standard **Role Purpose** To provide accurate and timely processing execution of accounts

Responsibilities - Issue payment voucher. - Control and issue Petty Cash Voucher - Issue Official Receipts and Knock Off Entry - Control cash flow - Handle

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

Job summary Monitoring cash flow and bank reconciliation Liaising with external auditor, tax agent, and corporate secretary Handling invoice and payment

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

Job summary Ensure timely and effective collection of accounts receivable Analyze payment patterns and trends of customers Prepare reports and resolve account

**Responsibilities**: **Responsibilities**: Account Receivables: - Carry out account receivables activities such as billing, collection, payment allocation; -

Company Description We are SGS - the world's leading testing, inspection and certification company. We are recognized as the global benchmark for quality and

Job summary Seeking an experience and detail-oriented Purchase to Pay Executive Responsible for managing the invoice posting process Ideal candidate should

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 -

Job summary Handle full set accounts Assist in monthly and yearly closings Maintain cash book and produce bank reconciliation Job seniority:associate level