Payment Audit Accountant Selangor

1) Experienced in SQL Accounting Sofware.2) Microsoft Office (word & excel)3) Able to handle daily accounting functions, data entry, filing, maintain & updates

1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with

**Role Summary**:- Responsible of account payable function, these include payment update and key in various suppliers invoices.- Prepare monthly bank

SUMMARY Accounting and payroll expert with strong accounting background, knowledge and other guiding principles and processes. ESSENTIAL DUTIES AND

**Responsibilities**- Posting entries, reconciling accounts payable and receivable, and handling bookkeeping and accounts closing matters of the company.-

**What is the opportunity?**Investor & Treasury Services Malaysia is a processing center of operational excellence supporting 10 countries across three

**RESPONSIBILITIES**:- Responsible for maintaining Accounts Receivables (AR) and Accounts Payables (AP) records as per CCL Group's guidelines.- Ensure timely

Job Description Ensuring the day to day accounts and accounting processes are managed to a high standard. This will involve working closely with the RSS APAC

Accountant / ???- Location - Semenyih, Selangor- Monday to Friday (9am - 6pm)- In charge of- ** AR Account (knock off customer payment, verify deposit amount)-

**_Responsibilities:_**- Ensure compliance with accounting principles, practices, and regulations for both Malaysia and Singapore.- Handle day-to-day

**General Ledger**:- Prepare monthly journals based on a defined list or as directed to close the books at month end.- Prepare monthly accounts analysis of

The Position Job Description Ensuring the day to day accounts and accounting processes are managed to a high standard. This will involve working closely with

**Job Description - Accountant**- To handle full set of accounts with experience.- To prepare cost analysis, ensure accuracy and consistency of the recorded

be part of the leading multinational technology companyhybrid working environment About Our ClientOur client is a leading multinational company that primarily

**Key Responsibilities**:**Daily Activities & Deliverables**- Process Account receivable, treasury and intercompany task as per Service level Agreement.-

**Responsibilities**:**About Supplycart Finance**Supplycart Finance aims to provide efficient and accurate accounting for the whole group. Supporting all

Job Description Ensuring the day to day accounts and accounting processes are managed to a high standard. This will involve working closely with the RSS APAC

**Accounts Payable, Junior Accountant - Your future position?**As an Accounts Payable, Junior Accountant, you will be a part of our Accounts Payable team in

Job Responsibility To handle full set of accounting, ensure timely and accurate preparation of financial report and other related schedules. Coordinate and

Job Responsibility In-charge of full set of account, monthly management accounts and assist in any other accounting related works Ensure monthly financial