Accounts Associate

Company DescriptionWe are SGS - the world's leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 96,000 employees operate a network of 2,700 offices and laboratories, working together to enable a better, safer and more interconnected world.Wherever you are, whatever your industry, our...

1) To perform daily accounting operations, handling full set of accounts includes GL, AP, AR and Bank Reconciliation. 2) To perform monthly closing, journal adjustment, prepare closing report. 3) Prepare payment voucher & online banking payment, liaise with supplier about payment and invoice. 4) To perform payroll processing at month end 5) Prepare stock...

Company DescriptionWe are SGS - the world's leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 96,000 employees operate a network of 2,700 offices and laboratories, working together to enable a better, safer and more interconnected world.Wherever you are, whatever your industry, our...

Paint Marketing Co. (M) Sdn. Bhd. is the sales arm of Nippon Paint Malaysia and we are looking for a Senior Associate (Flooring Sales) to join our Project teamAs the Senior Associate, you are responsible to expand the market of our flooring products and maintain good relationships with the specifiers and paint contractors. Besides dealing with the challenges...

Associate – Project Division (Promotion) Account & Relationship Management (Sales) In Nippon Paint, we believe in building a sustainable future through customer-centric growth. We pride ourselves on delivering good value of products and services to our customers. As the Project Sales Associate, you are required to be self-motivated to expand Nippon Paint's...

Job Position : Finance AssociateReporting to: GBSC ManagerLocation: UOA Business Park, Glenmarie To perform dailiy operations and ensure timely closing of accounts during month end Process vendor invoices and payment Follow up on Vendor SOA and payment enquiries Perform/ analyse reconciliations, reports and schedules. Respond and follow up on internal and...

Finance Associate InternYou will be assisting the team in the following tasks:Perform daily operations and ensure timely closing of accounts during month end; To assist to issue billings to clients To process vendor invoices and payments To follow up on Vendor SOA and payment enquiries To perform/analyse reconciliations, reports and schedules To respond and...

Responsible for the full spectrum of Accounts (inclusive Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) & Reporting) Ensure timely billing to stakeholders and compliance with AR & AP procedures by generating and raising invoices, debit, and credit notes Oversee comprehensive accounting and tax service Monitor the cashflow position and...

As a Impex Associate, you support day-to-day import and export execution, ensure compliance to standards and support global initiatives for Trade and Customs enhancements.Key responsibilities**- Administrate local import and export processes for commercial and NCG, incl. Port to DC, cross-country DC moves, and cross-border shipments (both store and online)...

Experience: 2 years and above- Responsibilities Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in a timely manner Daily enter key data of financial transactions in database Provide...

_Job Highlights_- _Leading US-based global multinational company in the packaging industry_- _A NYSE-listed Fortune 500 company_- _We nurture young talents through a structured Management Associate Program_JOB DESCRIPTIONAre you looking to build a sales and key account management career in an established US-based MNC? We are offering young graduates an...

All Tasks related to full set of accounts Closing Account must complete per company schedule Prepare overall & project reporting per company schedule Sales invoicing, DO issuance & sales collection Cash Flow Management Audit task Internal & External Prepare & submit tax estimate and tax related matters Work with Auditors, Secretary Officers, Tax Agent on...

Analyze and evaluate customer credit profiles, set appropriate credit limits, and determine risk levels associated with each customer. Implement and enforce the company's credit policies and procedures to ensure compliance and minimize bad debt risk. Monitor and analyze accounts receivable aging reports to identify and address delinquent accounts, ensuring a...

An Accounting Executive plays a crucial role in maintaining accurate financial records for a company. The role involves recording financial transactions, reconciling accounts, and supporting the overall financial management of the organization. Attention to detail, strong organizational skills, and a solid understanding of accounting principles are essential...

Responsibilities:Upload of Invoices Coordinate the timely and accurate uploading of invoices to the customer vendor management system.PDF Issued Invoices Generate PDF copies of issued invoices, maintaining a systematic and accessible filing system.Handling Shortages and Excess of Inventories Key in costs associated with shortages and excess inventory...

EXPERIENCE & REQUIREMENTS Minimum of 2 years' experience at in similar accounting position. Diploma in Accounting or any equivalent Knowledge in computerized accounting system and preparation of full set of accounts.Responsibilities: Produces, implements a compelling Finance Department Standard of Procedures (SOPs) and the Company's policies. Ensure all...

Responsibilities Issue payment voucher.Control and issue Petty Cash VoucherIssue Official Receipts and Knock Off EntryControl cash flowHandle Bank ReconciliationCheck worker's salary listing and Overtime Listing uploaded by PayrollCheck supplier invoice (a/c code, company name, amount etc.)Ensure all data or info are recorded and updated into...

The RoleIn Nippon Paint, we believe in building a sustainable future through customer-centric growth. We pride ourselves on delivering good value of products and services to our customers. As the Project Sales Associate, you are required to be self-motivated to expand Nippon Paint's market share through sourcing of new market leads. Your responsibilities...

Bahtera Offshore (M) Sdn Bhd is registered with the Ministry of Finance's for marine support services (MOF Reg. No for 19 heads and sub-heads). It is also a registered member of Construction Industry Development Board (CIDB Reg. No WP Malaysia for G6 Grades for categories B, CE and ME (amount not exceeding RM 10 Million per job). Backed by reputable...

Accounts Payable OfficerAs an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains the accounts payable system, and resolves complex issues as and when necessary while ensuring adherence to policies and procedures. You will be reporting to the AP Manager, based in UOA Shah Alam.Main...