Job Summary This position is based at KL Eco City, Malaysia. Responsible for accounts payable; primarily for invoice... processing and T&E reimbursements. Key Responsibilities Performing AP invoice processing. Ensure suppliers' invoices are being...
Job Description Producing monthly statement reconciliations for supplier accounts and handling enquiries relating... & Local). Prepare scheduled / ad hoc reports, monthly balance sheet & GL reconciliation. Supporting other AP team member...
statement reconciliations for supplier accounts and handling enquiries relating to payables. Ensure timely processing... reports, monthly balance sheet & GL reconciliation. Supporting other AP team member and achieve a high level of teamwork...
statement reconciliations for supplier accounts and handling enquiries relating to payables. Ensure timely processing... reports, monthly balance sheet & GL reconciliation. Supporting other AP team member and achieve a high level of teamwork...
Accounting & Financial Reporting Manage full sets of accounts (GL, AR, AP, bank reconciliation) for entities under RushOwl Group.... Ensure timely and accurate month-end and year-end closing activities. Prepare monthly management accounts, financial reports...