Service Professional Accounts Payable Selangor

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral

**DUTIES**:- Fully responsible for all aspects of all departments.- Support and work with all Head of Departments in all aspects of running the Hotel.- Ensure

**Job Purpose**:- Drives and provides financial support in the Purchase to Pay processes for the APJ TD SYNNEX's front and back office organizations.- At

Job Purpose: Drives and provides financial support in the Purchase to Pay processes for the APJ TD SYNNEX's front and back office organizations.At financial

At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global

**Build your Career with an Industry Leader** **at our Shared Services Centre in Malaysia.****_ As a global leader in premium label solutions, our purpose is

**Job responsibilities**- Ensure timely payments to suppliers, service providers, parents, and staff.- Verify document support for invoices and

**FFM Berhad****Location: Sungai Buloh****Job Summary**Process accounts, accurately maintaining financial records and transactions, and compiling financial

**Primary Role (Accounts Payable)**- Perform day-to-day accurate processing for the purpose of all account's payable transactions.- Ensure that all invoices

Procure-to-Pay (PTP)- Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders in resolving inquiries

**Job details**:Posted 25 January 2024SalaryRM9000 - RM11500 per monthLocationPetaling JayaJob type PermanentDisciplineFinance &

JOB VACANCYPOSITION - CUSTOMER SERVICE SEA/ AIRLOCATION - BUKIT TINGGI, KLANGSALARY - RM 3000-4000Serve as liaison between document processing and customer

**Duties and responsibilities**- Preparing invoices and processing payments & claims- Updating statutory reports- Assist in monthly and yearly account closing,

Manage day-to-day accounting operations of accounts receivable, accounts payable, and GL key-in respectively.- Reconciliation on AR & AP Ageing, inter-company

Job description Purpose of the role: This position is responsible for leading and planning the finance operations for the Media Billing & Payable department.

Assist senior accountant to manage all accounting operations based on accounting principles such as payments, invoices as well as monitoring for cash receipts

This role executes the daily accounts payable processes and functions which include processing of payment to suppliers, contractors and employees, invoice

**Job Number** 23209511**Job Category** Finance & Accounting**Location** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya, Selangor, Putrajaya,

**a.** **PREPARING-Engineering Invoice Processing & LIV-**The compilation, calculation, and checking on tax invoice details (including vendor name, invoice