Executive Monroe Consulting Group Malaysia is partnering with a leading data and analytics technology organization.... Our client is seeking a Finance Executive (AP) to support and strengthen the finance functions in Kuala Lumpur. This role...
daily finance operations related to commission processing. Handle accounts receivable, account payable, ensuring accurate... based in KL Eco City. They are currently hiring for a Commission Operation Executive. Key Responsibilities: Execute...
receivable, account payable, ensuring accurate and timely posting of receipts and payments. Review daily commission reports...About the job Commission Operation Executive Company Background: We are representing our client, a licensed...
fixed assets, accounts payable, and accounts receivable sub-ledgers. Preparing and processing payments and collections.... Conducting timely bank and key account reconciliations. Preparing and posting journal entries for the month end closing...
, and plant team questions. Resolve invoice and statement discrepancies quickly. Account Reconciliation: Perform detailed supplier... account reconciliations and monitor vendor accounts for potential issues like duplicate payments. Record Maintenance: Maintain...
ledger, including fixed assets, accounts payable, and accounts receivable sub-ledgers. Preparing and processing payments... and collections. Conducting timely bank and key account reconciliations. Preparing and posting journal entries for the month end...
Ledger Bank Reconciliation Account Payable Account Receivable Microsoft Excel Xero ERP Cara nak pergi ke Globaltix Sdn Bhd...-on experience in Accounts Payable (AP) and/or Accounts Receivable (AR) Experience in intercompany accounting Exposure to high...
account Prepares the monthly bank reconciliation ensuring all reconciling items are dealt with in an accurate and timely... payable Obtains approval for all AP invoices before posting them into NetSuite in a timely and accurate manner Ensures the...
team members on Al tools and applications. -Knowledge in handle full set of account include drafting of Financial..., reconciliation, or accounts payable. -Familiarity with machine learning applications and knowledge of data analytics tools...
Treasury and cash management Maintains rolling cash flow forecast for the LEWIS bank account Prepares the monthly bank... as required. Maintain a good tracker to record when there are missing receipts. Accounts payable Obtains approval for all AP invoices...
Prepare regular reports and summaries of accounting activities Manage all phases of Accounts Payable, Receivable, General... on any accounts within 3 days to ensure customer has received the invoice and does not have any questions Review the Account...
and executing strategy, and provide guidance and analysis to executive and operational management to improve results. ● Maintain..., and cash flow. ● Maintain control of the following areas: general ledger, accounts payable, expense reports, and billing...