Payment Accounting Associate Kuala Lumpur

About the RoleWe are looking for an experienced and engaged Customer Accounts Receivables and Collection Specialist to join our dynamic Accounts Receivables

Are you a talented and driven problem solver who would like to join our team in Kuala Lumpur? Someone with a startup mentality, who is capable of integrating

**_Do you want to work with passionate teams, providing excellent business and digital services to the Asia Pacific region? _****_Do you want an open,

Job descriptions:- **Accounting**Handle full set of accounts, month end closure and prepare month end reportsPrepare payments, invoices, bank reconciliation,

**About Kerry**:- Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with

Key ResponsibilitiesSupport and provide HR and Payroll Service for our Hong Kong Clients.Create and maintain each Client file which may include filing folders,

Company DescriptionAbout MUFG Investor Services:Experience something Brilliantly Different with a career at MUFG Investor Services. Who are we? In a nutshell,

Job summary MUFG Investor Services is part of the Mitsubishi UFJ Financial GroupThey partner with over 480 global investment firmsProvide administration, asset

**Position**:Agency Admin Associate**Contract Duration**:6 Months Contract**Industry**: Insurance/Takaful**Working Location**:Jalan Ampang, KL**Basic

Bookkeeper / Preparer who performs daily work from simple to medium complexity, including closing full set of book, preparation of annual financial statements

Job description Ensure that the final invoices are accurate and sent to the customer. This includes the check of drafts, new orders, purchase orders, etc.

We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future.We connect and develop

Ensure that the final invoices are accurate and sent to the customer. This includes the check of drafts, new orders, purchase orders, etc.- Negotiate billing

Posted- 24-Nov-2023- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Accounting/Finance, Administrative, Facilities Management-

**Position**:Invoice Processing Associate**Tenure**:6 Months (Non-Renewable)**Salary**:RM 2800.00**Location**:KLCC, Jalan Ampang**Job Descriptions**:- Process

foodpanda is the largest food and grocery delivery platform in Asia, outside of China. Operating in more than 400 cities across 11 markets, we continue to

Job Description The key accountabilities are, but not limited to:Billing teams issue all billings (estimated, reconciliation, final) and coordinate all aspects

**Key Responsibilities**:**1) Record-to-Report (R2R)**- All General Ledger Accounting including, but not limited to- Fixed Assets- Payroll entries- Accrual-

Bookkeeper / Preparer who performs daily work from simple to medium complexity, including closing full set of book, preparation of annual financial statements