Payment Data Entry Petaling

**Job description**- Issue invoices and prepare letters to relevant parties.- Data entry into the accounting system. (Autocount)- Prepare reconciliation of

Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command

**Key Responsibilities**:- Greeting patients and visitors, and ensuring they are registered and checked in.- Answering and directing phone calls, scheduling

**Key Responsibilities**:- Greeting patients and visitors, and ensuring they are registered and checked in.- Answering and directing phone calls, scheduling

To support Account Team Lead and involve in full AP function, i.e. from invoice processing to payment processing.- To ensure all

JOB RESPONSIBILITIES:- Periodically review vendor and bank master data to ensure records are accurate and up-to-date.- Assist in implementing the E-Payment

**Job Qualifications**:- Procure to Pay (E2E) expertise with more than 2 years- Expertise of SAP, with preference to SAP Vendor Invoice Management and SAP

**Location**:Petaling Jaya, MY, MY**Job Function**:Business Support**Requisition Number**:142585**Description**:- Review and execute of all documentation in

Petaling Jaya, SelangorWork Type: Full Time**Pop Meals** is one of the fastest-growing food brand startups in Southeast Asia. We make our food brand affordable

**Key Responsibilities**:- Greeting patients and visitors, and ensuring they are registered and checked in.- Answering and directing phone calls, scheduling

OB DESCRITION:A) DATA ENTRY, BANK RECONCILIATION, BOOK KEEPING AND FILING.B) DAILY ONLINE PAYMENT REQUEST OR ISSUING OF CHEQUESC) TO FOLLOW-UP PAYMENT WITH

**Responsibilities**:- To issue billing/invoices and follow up on collection.- Issue payment vouchers, advice on details of payments, and prepare dispatch for

Completion of Full Financial Statements - Income Statement & Balance Sheet monthly for Management review.- Responsible for daily accounting activities and

Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying

The Accounts Payable Invoice Processor is responsible for accurately and efficiently processing invoices, verifying and reconciling vendor accounts, and

**Customer Relations Officer (CRO)**To perform general administration, handling customers, and data entry duties.(E.g. answering calls, photocopy, mailing,

responsible for the company's general administrative matter and support other office activities.- Work closely with and maintain an excellent business

**Responsibilities**:- Provide financial and administrative services for on-time and accurate account payments.- Contact clients with overdue accounts to

**Customer Relations Officer (CRO)**To perform general administration, handling customers, and data entry duties.(E.g. answering calls, photocopy, mailing,

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