Payment Accounting Manager Subang Jaya

About the roleWe are seeking a highly organised and detail-oriented Account Executive (Account Payable) to join the Accounting team at Uniqcen Sales & Services

4 Internship Programs available Monthly Allowance - RM800 Location - 12, Jln TP 2, Taman Perindustrian SIME UEP, 47600 Subang Jaya, Selangor (Katrin BJ Sdn

Location: Subang Jaya, Selangor Responsibilities: Manage and execute routine and non-routine activities within set timelines and in accordance with laid down

Reporting to the Finance Manager, we are seeking a proactive Finance Intern to join our Finance team to perform tasks that include:*Ensure filling and

Reporting to the Finance Manager, we are seeking a proactive Finance Intern to join our Finance team to perform tasks that include:*Ensure filling and

Location: Kuala Lumpur, MalaysiaSubsidiary: Röhlig Malaysia Sdn BhdCountry: MalaysiaStart: ASAP**Responsibilities**- Operational excellence and efficiency of

Reporting to the Finance Manager, we are seeking a proactive Finance Intern to join our Finance team to perform tasks that include:*Ensure filling and

**RESPONSIBILITIES**:Data Entry to NAV System & update in Excel record:1 ) Banking- Handle & update daily transaction - bank, forex & petty cash- Handle &

Location : Subang Hi Tech, Shah AlamIndustry : MNC High Tech & luxury manufacturingSkills **:Speak Good English, Minimum 2 years experience in Finance /

To handle daily account & finance operations- To oversee and guide junior assistant- To do full set of account and monthly submission to Management before

**Job Summary**- Handly Daily Account Transaction Entry- Compile supporting documents for payments- Summary of monthly transaction for AP & AR- Assist Manager

**Job Summary**- Handly Daily Account & Admin Tasks Daily- Compile supporting documents for payments- Summary of monthly transaction for AP & AR- Assist

**FINANCE MANAGER DUTIES AND RESPONSIBILITIES**:- Ensure that the guests have best possible experience by trouble-shooting and resolving all billing-related

**RESPONSIBILITIES**:Data Entry to NAV System & update in Excel record:1 ) Banking- Handle & update daily transaction - bank, forex & petty cash- Handle &

Location : Subang Hi Tech, Shah AlamIndustry : MNC High Tech & luxury manufacturingSkills **:Speak Good English, Minimum 2 years experience in Finance /

**Job Summary**- Handly Daily Account Transaction Entry- Compile supporting documents for payments- Summary of monthly transaction for AP & AR- Assist Manager

**Job Summary**- Handly Daily Account & Admin Tasks Daily- Compile supporting documents for payments- Summary of monthly transaction for AP & AR- Assist

**FINANCE MANAGER DUTIES AND RESPONSIBILITIES**:- Ensure that the guests have best possible experience by trouble-shooting and resolving all billing-related