Payment Accounting Professional Selangor

**Responsibilities**:- Operate Hydrocarbon Management Accounts Payable and Receivable processes.- Ensure that all payments and receipts are made in accordance

**Responsibility**- Maintaining Full sets of accounts inclusive of accounts set up and maintaining the day-to-day financial records of the company.- Able to

**Responsibilities**:- To ensure all financial data are captured into system timely, accurate and complete.- To perform reconciliation schedules and follow up

**We're Hiring Account Executive****Working Location:- Shah Alam, Selangor****Salary: Up to RM 2,500****Working Days: Monday - Friday****Working Hours: 9am -

Designation **:Procure to Pay (P2P/AP) - Mandarin Speaker**Location **:Bandar Utama, Selangor**Working Days **:Monday - Friday**Working hours**:9am -

**Basic Function**Assisting the Project Team and Commercial Team the day to day operations of the whole company and any related companies under the

Key Responsibilities:- Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group

**Responsibilities and Duties**- Handle full set management accounts and Financial Statement- To close management account which are compliance to Accounting

**JOB DESCRIPTION/RESPONSIBILITIES**:- Data Entry and Book-keeping regards to accounts receivable and payable (oversea settlement)- Prepare payment transfer

**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in

**Job Description:- **- Handling of daily account operation activities, such as performing data entry for invoice and payment vouchers.- To prepare a payment

**Responsibilities**:- Able to handle full set of account- Monthly Management Account Report, Cash Flow Budget Report- Prepared Bank Reconcile monthly-

Location : Kota KemuningIndustry : Korean based manufacturingSkills : Diploma / Degree in Accounting, Minimum 3 years experience in Full set accounting, Cash

**Key Responsibilities**:1. Develop and implement financial plans and strategies aligned with organizational goals.2. Prepare and present accurate and timely

a) Job Responsibilities: - Perform the role as Project Administrator in WS division in all projects assigned. - Provide support to PMT - Engineers, Project

To handle daily account & finance operations- To do full set of account and submit to Accountant/Manager before deadline- To do all statutory submission &

The Finance team are pivotal in ensuring that the company is kept compliant, accountable, and primed for success with the right checks and balances.**Job

Support activities including accurately processing invoices, managing vendor information, ensuring proper supporting documentation and approval- Reconcile

**Responsibilities**- Support and troubleshoot Oracle Fusion Cloud ERP Modules, PaaS migration modules and satellite modules to support operation as Order

Sales support assistants perform a variety of general sales support tasks, such as order processing, managing clerical activities of sales, verifying client