Reconciliation Officer

**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

To perform settlement and GL reconciliation activities related to RPP BulkDuitnow serviceTo handle Accord exceptional caseTo assist on enquiry from Dispute and

Must be able to handle full set of account- Posting and resolve issues, assets verification and stocktake and stock accounting, Bank reconciliation, prepare

Entering and uploading transaction reports and invoices into company databases- Sorting, coding, matching and filing invoices, expense reports and complete and

**Position: Account Clerk - Finance officer****Tenure: 4 months Contract****Salary: RM 1800 to RM 2000****Location: Bangsar (Menara Etiqa)**- Assist in general

**Position: Account Clerk - Finance officer****Tenure: 4 months Contract****Salary: RM 1800 to RM 2000****Location: Bangsar (Menara Etiqa)**- Assist in general

**(PRIORITY JOB IN PJ)**- ** Position: Accounts Payable & Receivable Officer.**:- **Salary: RM 3000-3500.**:- **Location: Kelana Jaya, SS7,Petaling Jaya,

The NETS Group is a leading payments services group, enabling digital payments for merchants, consumers and banks across the entire payments value chain. The

**Responsibilities**:- Assist in monthly accounts closing, including preparation of financial statements, supporting schedules, etc.- Ensure all financial data

_**Job Summary**:_Responsible for overseeing the entire Finance and Acount of the Company- **Duties And Responsibilities**:_1. Ensure timely preparation of

Bookkeeping & Small Practice Accounting (Accounting) Summary At Lidl & Kaufland Asia, our Finance Team works closely with local and regional colleagues. In the

**JOB DESCRIPTION**:- Responsible for preparation of full sets of accounts, including general account, account payable, account receivable and anything related

**Job Responsibilities: -**- Responsible to produce timely management reports and financial statements.- Responsible to produce timely group consolidation and

Key Responsibilities:- Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group

**JOB DESCRIPTIONS**On Accounts Payables1. Ensure payments are completed accurately and in a timely manner.2. Perform vendor reconciliation for intercompany

**Descriptions**:- To prepare daily/weekly reconciliation, Trade purchase, Utilities, Other Income (Supplier Rebate/blocking) etc.- To prepare supplier

GENERAL DESCRIPTION We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our team. The ideal candidate will be responsible for

Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases- Verify and audit daily

ob Descriptions:- Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general ledger

**Job Descriptions**:- Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general