We are looking for a competent specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues. You
About JLL- We're JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and
As an **Account Payable Office**, you will need to review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy
Performing invoice processing. Ensure suppliers' invoices are being processed timely and accurately within the SLA.- Perform invoice validation for PO and non
Ensures accurate and timely day-to-day accounting which includes invoicing, payment processing, cash management- Ensures that a complete and accurate monthly
This position is based in KL Eco City, Kuala Lumpur, MalaysiaEnsure suppliers' invoices are being processed timely and accurately within the SLA.Perform
Mission To manufacture quality custom injection moulding tools & parts with value add services in a cost effective manner and to deliver your products on time
Invoice processing - Calculating & posting invoice transactions - Clarifying questionable invoice items, prices or receiving issues - Verifying and calculate
**Job Descriptions**- Attend to customers enquiries and requirements.- Issue sales order/work order once orders confirm.- Liaise and coordinate with customer
**Job Requirements**:- Skills Needed: Good interpersonal skills, communication skills, meticulous, careful and with positive working attitude.- Computer
Company DescriptionAt Toll, we do more than just logistics - we move the businesses that move the world. Our 20,000 team members can help solve any logistics,
**About UOB**:United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and
The Offer Join a well known brand within Insurance A role that offers a breadth of learning opportunities Work in a company with a solid track record of
DUTIES AND RESPONSIBILITIESPerforms AP invoice processing for third party vendor PO invoices, non PO invoices and tax related paymentEnsure all open/overdue
**Qualification & Requirements**- Experience in the shipping/transportation/airline industry is preferred- Knowledge in Billing, Collection and Reconciliation-
**Job Qualifications**:- 3+ years of finance experience- Experience in O2C tools (e.g. SAP, FSCM, MFGpro, EBS).- Extended knowledge of order to cash end to end
**AMX Operation Support Job Description**- Attracts potential customers by answering product and service questions; suggesting information about other products
Performing invoice processing. Ensure suppliers' invoices are being processed timely and accurately within the SLA.Perform invoice validation for PO and non PO
**Responsibilities**:- Responsible for ensuring the smooth running of daily operations which include perform call-back verification, preparing settlement of
Job Requirements: Candidate must possess at least a Diploma, bachelor's degree in accounting/finance/Statistic/ Economic or any equivalent. Fresh graduates are