**Responsibility & Accountability**:Responsible for Accounts Payable function and other accounting task.- Key-in and posting all trade and non-trade suppliers'
**Position Statement**The core responsibility of the Income Audit Officer is to check that all charges raised by each department have been properly posted to
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Responsible for all accounting data input into the computer system.- Assist in the preparation of monthly and annual Financial Reports.-
Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand
Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand
**Job Requirements**- Possess Diploma/Degree in Finance or Accounting- Min 3 years of working experienceInvoicing and Billing:- Prepare and issue accurate and
**Key Functions**:- Handle the entire **Accounts Payable **module which includes verifying purchase invoices against P/O and acknowledged D/O, posting of
Req ID: 6346- Job Description:1. Transact with customers, products and services of the bank that is designated to BDC2. Proactive with a positive and active
Coordination: Assist in coordinating transportation, storage, and distribution activities.- Documentation: Prepare and maintain shipment documentation.-
Prepare monthly inventory analysis reports to provide insights into inventory performance and trends.- Coordinate and execute stock-taking activities,
Handle full set of accounts.- Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions.- Handle
**PRIMARY DUTIES AND RESPONSIBILITIES**- Responsible for the overall system support related to inventory control and process for Customers- Reporting on daily
**Job***: Technology**Primary Location***: Asia-Malaysia-Bukit Jalil KL**Schedule***: Full-time**Employee Status***: Permanent**Posting Date***: 23/Jan/2024,
Accessible via public transportation- Hybrid working arrangement- Accounts Payable Accountant (Korean Speaker)Currently, one of our clients is looking for an
Accessible via public transportation- Hybrid working arrangement- Accounts Payable Accountant (Korean Speaker)Currently, one of our clients is looking for an
**Position: Accounts Officer/Executive.**:- **Salary: RM 3000-4500.**:- **Location: Kelana Jaya, Petaling Jaya.****The hiring company**This is an established
BID Operations is looking for a talented individual to join our team as a Client Funds Settlements Officer. BID Operations is committed to providing top-notch
*- Audits the daily cash summary prepared by the general cashier.- Audits the daily revenue figures and supporting folios and vouchers submitted by night
-Job description**Some careers grow faster than others.**If you're looking for a career that will give you plenty of opportunities to develop, join HSBC and