Payment Audit Assistant Kuala

**RESPONSIBILITIES**:- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection- Reconcile

**Responsibilities**:- Finance- 1. Handle full set accounts and ensure timely month end closing- 2. Prepare monthly management account and financial analysis

Job Role :Able to handle full set accounts, prepare monthly closing and financial reports independently underminimum supervision.Ensure accounting records and

Job Description:- Processing payment voucher for manager to approve and preparing online payment to ensure all payments amounts & records are accurate- Support

**Duties and Responsibilities**- To make Financial statements, Ledger, inter-company and suppliers' payment reconciliations,Socso,EIS, Company Loan,Handle

**The Opportunity**Our client, a fast-growing Australian Financial Institution that operates across the resources sector, is for looking for a keen and

Job Title: Finance OfficeReporting to: Assistant Finance Manager, Finance ManagerWork with: Cross Internal department, external parties, and

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.Main

**RESPONSIBILITIES**- Assist in the accounts receivable/payable processes, including invoice processing, payment handling, and reconciliations.- Support senior

**RESPONSIBILITIES**:- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection- Reconcile

Maintain precise records of all incoming payments- Prepare and send invoices to clients- Contact clients as needed to ensure payment of outstanding invoices-

Job Responsibility- Managing and overseeing accounts staff and daily operations of the accounts department.- Support online banking and financing activities.-

PRINCIPLE RESPONSIBILITIES- To promote & uphold Company's Mission, Vision & Values.**LEADERSHIP & PROBLEM SOLVING SKILLS**:- Supervise and provide support to

**Qualifications**:- Possessed at least Bachelor' Degree from accredited university with major in Accounting, Finance or equivalent.- Possessed a professional

Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection- Reconcile credit card payment in

**Permanent Position****Malaysian****Working Hours : Monday to Friday, 9am to 6pm****Location : Taman Maluri Cheras, Kuala Lumpur**Job Description:- Perform

Job ResponsibilityAble to handle full set accounts, prepare monthly closing and financial reports independently under minimum supervision.Prepare payment

**Objectives of the Position**- Provide Accounts Payable's payment process related support to deliver AP services to BASF companies in Asia Pacific in

To supervise accounts receivables functions.- To verify and post sales and receipts journals prepared by Accounts Assistant- To verify and post Invoices and

**Company Overview**:Join a well-established family-owned business in Birmingham. With a dedicated team of 100+ employees and a commitment to staff