Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying
Associate, P2P Invoice Processing - Japanese Speaker page is loaded Associate, P2P Invoice Processing - Japanese Speaker Apply locations MY - Petaling Jaya
Posted- 24-Nov-2023- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Accounting/Finance, Administrative, Facilities Management-
To execute back office credit administrative tasks while ensuring the accounts receivable is up to date and reconciled with customer and banks in line with
Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying
Posted- 24-Nov-2023- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Accounting/Finance, Administrative, Facilities Management-
We are hiring an organized Accounts Payable Associate to join our awesome team at Roche Services (Asia Pacific) Sdn Bhd in Petaling Jaya. Growing your career
To execute back office credit administrative tasks while ensuring the accounts receivable is up to date and reconciled with customer and banks in line with
Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying
Posted- 24-Nov-2023- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Accounting/Finance, Administrative, Facilities Management-
To execute back office credit administrative tasks while ensuring the accounts receivable is up to date and reconciled with customer and banks in line with
(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
(2100A8N) Malaysia-Selangor-Petaling Jaya | Full-time | Contract | Standard - Responsible for intercompany accounting e.g. monthly SLA / intercompany expense
(2100GK9) Malaysia-Selangor-Petaling Jaya | Full-time | Permanent | Standard **We are looking for Korean speakers to join us!** **Job Purpose**: To execute
(22002FB) Malaysia-Selangor-Petaling Jaya | Full-time | Permanent | Standard **To execute back office credit administrative tasks while ensuring the accounts
Posted- 24-Nov-2023- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Accounting/Finance, Administrative, Facilities Management-
(2200AV9) - Malaysia-Selangor-Petaling Jaya | Full-time | Contract | Standard **Key Activities** To provide accurate and timely processing execution of
To execute back office credit administrative tasks while ensuring the accounts receivable is up to date and reconciled with customer and banks in line with
(2200AV8) - Malaysia-Selangor-Petaling Jaya | Full-time | Contract | Standard **Key Activities** To provide accurate and timely processing execution of