Finance Associates

Role:Account ManagerTimings:Day Shift (Permanent)Industry:Accounting / FinanceWork Mode:Work from officeFunctional Area:ITES / BPO / Customer ServiceProcess:VoiceKey Skills: Mandarin Proficient in the Mandarin language Must be fluent in speaking both Mandarin and English Local Malaysian Mandarin SpeakerLevel 2A Finance Graduate with 13 years of experience in...

Job Scope: Contribute and manage the refinement of process, procedures and systems to continuously improve the efficiency of accounting activitiesFocus. Comply with all legal and regulatory requirements to ensure obligations are met. Manage the preparation and maintenance of accurate accounting records in accordance with internal procedures and statutory...

The **Manager Procurement Finance **plays a key role in the Supply Chain Finance organization for Ecolab Asia Pacific. The primary responsibilities are supporting the monthly accounting, reporting, budgeting, and forecasting for Asia Pacific Procurement-related costing and variation. This position will focus on activities such as analysis of regional...

The Manager Procurement Finance plays a key role in the Supply Chain Finance organization for Ecolab Asia Pacific. The primary responsibilities are supporting the monthly accounting, reporting, budgeting, and forecasting for Asia Pacific Procurement-related costing and variation. This position will focus on activities such as analysis of regional purchases,...

**General Accounting Operations Associate - Japanese/Korean Speaker** **OVERALL PURPOSE OF JOB** As a General Accounting Operations Associate, you'll play a pivotal role in overseeing the daily financial accounting operations within our shared service setup. Your main objectives include meeting operational performance targets, ensuring client satisfaction,...

**General Accounting Operations Associate - Japanese/Korean Speaker** **OVERALL PURPOSE OF JOB** As a General Accounting Operations Associate, you'll play a pivotal role in overseeing the daily financial accounting operations within our shared service setup. Your main objectives include meeting operational performance targets, ensuring client satisfaction,...

**Job Scope**: - Contribute and manage the refinement of process, procedures and systems to continuously improve the efficiency of accounting activities Focus. - Comply with all legal and regulatory requirements to ensure obligations are met. - Manage the preparation and maintenance of accurate accounting records in accordance with internal procedures and...

**Job description** - Establish and maintain financial & management procedures that support performance needs for the Group’s business growth & expansion plan. - Ensure compliance with all regulatory requirements relating to statutory financial reporting process and tax statutory submission. - Support the Group Accounts & Corporate Finance team in the...

**Key Responsibilities**: - Regular manual billing - EDI (Electronic Data Interchange) monitoring - E-invoicing (platforms) - manual uploading of Invoices. - Daily / Monthly Monitoring to ensure error free transactions. - Resolve billing related errors. - Billing standard activities. - Routine and period-end reporting - Incident creation and analysis of the...

Key Responsibilities: Regular manual billing EDI (Electronic Data Interchange) monitoring Einvoicing (platforms)- manual uploading of Invoices. Daily / Monthly Monitoring to ensure error free transactions. Resolve billing related errors. Billing standard activities. Routine and periodend reporting Incident creation and analysis of the problem IT testing of...

**The Customer Master Data Associate will set up and maintain customer master data accurately and in a timely manner. Responsible for delivering high data quality standards and ensuring outputs are delivered within established Service Levels.**: **Duties/Responsibilities**: - Create and update customer accounts. Work with sales, finance and customer service...

**JOB RESPONSIBILITIES** - Review and manage non-performing accounts from 91 days onwards to curb the account - from termination and write-off. - To conduct an investigation and regimented calling on more than 91 days of delinquent accounts to trace the whereabouts of missing defaulters /vehicles. - Negotiate with customers on repayment schemes and...

The Sunway Group is the first Malaysian conglomerate to have a fully integrated Finance Shared Services Centre (Finance SSC). Finance SSC, the financial outsourcing arm of the Group, is a fully integrated accounting center which provides to its business operations financial and accounting support services from transaction processing to value added management...

The Customer Master Data Associate will set up and maintain customer master data accurately and in a timely manner. Responsible for delivering high data quality standards and ensuring outputs are delivered within established Service Levels.:Duties/Responsibilities: Create and update customer accounts. Work with sales, finance and customer service to ensure...

The Sunway Group is the first Malaysian conglomerate to have a fully integrated Finance Shared Services Centre (Finance SSC). Finance SSC, the financial outsourcing arm of the Group, is a fully integrated accounting center which provides to its business operations financial and accounting support services from transaction processing to value added management...

1. Assist in handling financial audit for Singapore companies from various industries.Perform audit procedures, control testing, analytical procedures and substantive test of details.Document purpose, procedures and conclusion for all audit procedures performed.Assist client with the preparation of financial statements in accordance to the Singapore...

JOB RESPONSIBILITIES Review and manage nonperforming accounts from 91 days onwards to curb the account- from termination and write-off. To conduct an investigation and regimented calling on more than 91 days of delinquent accounts to trace the whereabouts of missing defaulters /vehicles. Negotiate with customers on repayment schemes and...

**Role and Responsibilities**: - Identify and reconcile all electronic import remittances daily. - Verify remittance from customers and recording into appropriate accounts. - Identify and resolve payment discrepancies - Investigate and resolve unallocated and unapplied cash. - Attend to customer inquiries and perform investigate on payment related queries...

Attention all aspiring Account/Audit AssociatesWe are currently seeking talented individuals to join our Team. If you have a strong background in accounting, finance or related fields, we want to hear from YouResponsibilities:As an Account/Audit Associate, you will be responsible for assisting with preparation of financial statement, statutory audits, tax...

Cost Estimation: responsible for estimating the costs involved in construction projects. This includes analyzing project specifications, materials, labour, and other factors to provide accurate cost projections. Budgeting: develop budgets for construction projects based on cost estimates and client requirements. Work closely with project managers and clients...