Payment Accountant Bandar

Responsibilities:Accounts Payable duties include ensuring all inquiries, payments & invoices are processed accurately and timely; Responsible for checking

To update and follow up payments- To monitor installment payment plan and rental with Building Manager- To maintain all account and issue official receipt on

To update and follow up payment- To monitor installment payment plan and rental with Building Manager- To maintain all account and issue official receipt on

Job Purpose- The manager reports to the managing director. He/she is responsible in managing routine financial, human resources and administrative task in the

**Main Role **:Managing Account Finance & IT team with subordinates and participate to the top management meeting as representative of finance

We are searching for a dedicated team player to fill a contract vacancy of Accountant, Accounts Receivable to be based in our Malaysia office at Bandar Sunway.

To update and follow up payments- To monitor installment payment plan and rental with Building Manager- To maintain all account and issue official receipt on

To update and follow up payment- To monitor installment payment plan and rental with Building Manager- To maintain all account and issue official receipt on

Job Purpose- The manager reports to the managing director. He/she is responsible in managing routine financial, human resources and administrative task in the

**Location**:Bandar Puteri, Puchong**Responsibilities**:- Report to AP PMO manager, Responsible for the project financial status update for the assigned

**Main Role **:Managing Account Finance & IT team with subordinates and participate to the top management meeting as representative of finance

**Location**:Bandar Puteri, Puchong**Responsibilities**:- Report to AP PMO manager, Responsible for the project financial status update for the assigned

**Main Role **:Managing Account Finance & IT team with subordinates and participate to the top management meeting as representative of finance

To update and follow up payments- To monitor installment payment plan and rental with Building Manager- To maintain all account and issue official receipt on

To update and follow up payment- To monitor installment payment plan and rental with Building Manager- To maintain all account and issue official receipt on

Job Purpose- The manager reports to the managing director. He/she is responsible in managing routine financial, human resources and administrative task in the

**Location**:Bandar Puteri, Puchong**Responsibilities**:- Report to AP PMO manager, Responsible for the project financial status update for the assigned

**Main Role **:Managing Account Finance & IT team with subordinates and participate to the top management meeting as representative of finance

To update and follow up payments - To monitor installment payment plan and rental with Building Manager - To maintain all account and issue official receipt on

To update and follow up payment - To monitor installment payment plan and rental with Building Manager - To maintain all account and issue official receipt on