To Handle Invoices And Payments

**About the Roles**:Yumeiho is a leading provider of holistic health services, specializing in Yumeiho therapy. We are passionate about improving our clients'

Location : Kuala LumpurWorking days : Monday to FridayWorking hours : 9 Am to 6 PMTemporary staff start date request : 15 April 2024End date : 30 August

Job Description – Query ManagementEnsure all email query managed and responded as per KPI and within SLA Handle and resolve vendor and internal staff queries

Job Scope:Ensure timely completion of all financial activities in accordance with corporate timelines, guidelines, and policies.Handle financial tasks,

**You will play an important role in**:- Location: PLO 264, No. 14, Jalan Firma 3, Kawasan Perindustrian Tebrau 4, 81100 Johor Bahru, Johor.- Good

**Responsibilities**:1. _Invoices in_- Matches supplier invoices to authorized purchase orders and proofs of receipt.- Follows authorization scheme to verify

**Responsibilities**:1. _Invoices in_- Matches supplier invoices to authorized purchase orders and proofs of receipt.- Follows authorization scheme to verify

Industry/ Organization Type: Manufacturing/ Electronics- Position Title**:Accounts Executive (Accounts Payable)**:- Working Location: Commonwealth Ln (near the

Industry/ Organization Type: Manufacturing/ Production- Position Title**:Accounts Payable Officer/** **Accounts Executive (Accounts Payable)**:- Working

Verify and process purchase invoices with adherence to procedures and timelines.- Generate and process vendor payments in compliance with company policy.-

JOB RESPONSIBILITIES- Manage a full set of accounts.- Handle all finance-related functions.- Prepare monthly and annual financial statements, general ledger

To provide support to Accounting & Finance Department with their day-to-day functions by performing entry-level accounting duties. The primary work focus for

To provide support to Accounting & Finance Department with their day-to-day functions by performing entry-level accounting duties. The primary work focus for

DXC Technology is a leading Fortune 500 IT services company with $17.7 billion in revenue (FY21) and more than 130,000 colleagues around the world. At DXC, we

Skilled financial specialist to join our accounts payable team to help process, track, and record payments in an accurate, efficient, and timely manner. The

**Position Summary**:The role of a Reservation Assistant is to reply and respond to guests' enquirers either through phone calls or electronic mail pertaining

Main TaskOversee the financial activities which include managing the financial health and stability of the company. Job Description Handle accounts payable

**Title**:**Accounts Executive****Responsibilities**:**Full Set of Accounts Management**:- Handle day-to-day accounting tasks, including accounts receivable,

Assist in day-to-day checking of delivery orders for purchases- Handle accounts payable/receivables functions- Process and verify payments/invoices/purchase

Industry/ Organization Type: Spa- Position Title**:Administrator/ Office Manager**:- Working Location: Ubi- Working Hours: 5 days (Start between 8 am - 10 am,