Payment Accounting Professional Bandar

**JOB HIGHLIGHTS** *Work based at Bandar Sunway *Enthuasistic team *Career advancement **ROLES & RESPONSIBILITIES** *Monthly reconciliation of supplier

To ensure completeness of Invoice/GRM posting - To perform order processing for manual order/DC delivery - To perform POD & ensure accuracy before posting - To

Location : Bandar Bukit Raja Industry : Manufacturing Skills**:Minimum 2 years experience in Credit Control / Accounts Receivable, Mandarin speaker, Good

**Job Number** 23129459 **Job Category** Rooms & Guest Services Operations **Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru

**Job Number** 23129455 **Job Category** Rooms & Guest Services Operations **Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru

**JOB HIGHLIGHTS** *Work based at Bandar Sunway *Enthuasistic team to work *Career advancement **ROLES & RESPONSIBILITIES** *Monthly reconciliation of supplier

**Job Responsibility**: - Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis. - Manage fixed assets with the Cloud

Job Description: - Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. - Process outgoing

**Job Number** 23110666 **Job Category** Rooms & Guest Services Operations **Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru

**Job Number** 23110682 **Job Category** Rooms & Guest Services Operations **Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru

To handle basic accounts and accounting records, Account Payables & Account Receivables to ensure all accounts transaction are updated timely and accurately -

**Job Number** 23145461 **Job Category** Rooms & Guest Services Operations **Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru

**_Account Assistant _** **_1- Issue invoice, proforma invoice, official receipt, credit note_** - Prepare monthly invoice for all the stall, vendor machine,

Responded to 75% or more applications in the past 30 days, typically within 3 days. Job details Job details Here's how the job details align with yourprofile

_**Responsibilities**:_ - **Daily Task**_ - Responsible to handle full set account. - Prepare sundry payment, monthly business unit report, sales executives'

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

**Job description**: - Assist in preparation of full set of accounts, performing daily accounting and finance duties. - Assist to handle statutory audit

Entity : PureCircle Trading Work location : Menara Rohas Perkasa, KL Reports to : Finance Controller Workplace Type : On Site **Core Responsibilities**: -

Entity : PureCircle Trading Work location : Menara Rohas Perkasa, KL Reports to : Finance Controller Workplace Type : On Site Core Responsibilities: - Perform

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