Accounts Associate

Responsible for Accounts payables and employees’ expense claims’ processing and payments - Follow up on Accounts receivables, invoice generation and accounts receivable collection - Prepare Inter-co billing, Cost allocation and labour hour recharge Upload invoices to customer’s portal - Manage Accounts closing for Accounts payables and receivables -...

'¢ To handle full set of accounts and cash flow management '¢ To handle accounts receivables and account payables '¢ To handle correspondence with suppliers and authorities/3rd parties '¢ Ensuring in timely closing of monthly accounts '¢ Handle full set of account timely reported to SST submission '¢ Handle of filing, keep record and assuring accurate...

**Responsibilities**: - **Accounts Payable & Receivable**: - Process invoices and payments accurately and timely. - Manage parent accounts, including billing, collections, and reconciliation. - Maintain accurate and complete records of all financial transactions. - **Payroll**: - Process payroll for staff according to established schedules and tax...

Company Description At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Our promise to our associates is rock-solid: we grow together, we enjoy our work, and we inspire each other. Join in and feel the difference. **Job Description**: - Manage Accounts Payable invoice receipt...

**Responsibilities**: - **Accounts Payable & Receivable**: - Process invoices and payments accurately and timely. - Manage parent accounts, including billing, collections, and reconciliation. - Maintain accurate and complete records of all financial transactions. - **Payroll**: - Process payroll for staff according to established schedules and tax...

Company Description At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Our promise to our associates is rock-solid: we grow together, we enjoy our work, and we inspire each other. Join in and feel the difference. **Job Description**: - Manage Accounts Payable invoice receipt...

Role Proficiency: Perform clerical accounting duties within a defined scope under moderate supervision and execute activities as an individual contributor. Outcomes: - Implement various Finance initiatives and actions as per given guidelines - Resolve / address queries on a day to day basis - Data entry in various platforms and data management -...

In this position, you will be attached with Invoice Processing Team of Accounts Payable department. Your responsibilities will include but not be limited to: - Responsible for processing invoices for Asia Pacific countries and ensure compliance to business controls, SOX, policies, procedures and processes; - Responsible as a helpdesk agent and engage in...

**Finance Associate** **Job Descriptions**: - Works directly with internal stakeholders such as credit control, local repayment, margin financing in the deal flow, settlement process and reconciliation activities. - Manages accounts opening of new clients and facilitates their onboarding. - Monitors clients’ outstanding contracts and communicates the...

We are looking for an Associate Sales Commission Analyst to join our team in Hyderabad location. We are looking for someone who has good experience with Sales incentive plans. We have a great skill set in the team and we would love to speak with you if you have passion to work in sales compensation. **About You - experience, education, skills, and...

Company Description We’re not in the shipping business; we’re in the information business” -Peter Rose, Expeditors Founder As a Fortune 500 company, Expeditors employs more than 18,000 trained professionals in a worldwide network of over 350 locations across six continents. Expeditors satisfies the increasingly sophisticated needs of international...

**Part Time Finance Associate cum Remisier Assistant** **Job Descriptions**: - Works directly with internal stakeholders such as credit control, local repayment, margin financing in the deal flow, settlement process and reconciliation activities. - Manages accounts opening of new clients and facilitates their onboarding. - Monitors clients’ outstanding...

**What will you deliver?** - Be the key figure for driving revenue and margin growth within your customer accounts, which means meeting and exceeding all business measures such as EBIT and working capital. - Develop and deliver Key Account Management Plans to improve short-term and long[1]term EBIT and working capital. - Own, monitor and drive customer’s...

**What will you deliver?** - Be the key figure for driving revenue and margin growth within your customer accounts, which means meeting and exceeding all business measures such as EBIT and working capital. - Develop and deliver Key Account Management Plans to improve short-term and long[1]term EBIT and working capital. - Own, monitor and drive customer’s...

**Store Associate** **MORNING SHIFTS**: 07:00 AM - 3:30 PM / 08:00 AM - 04:00 PM (INCLUDING 1 HOUR BREAK) **EVENING SHIFTS**: 02:30 PM - 11:00 PM (INCLUDING 1 HOUR BREAK) **OVERNIGHT SHIFT**: 11:30 PM - 08:00 AM (INCLUDING 1 HOUR BREAK) **Full Time** **Penang International Airport, Bayan Lepas** **What’s in it for you?** First and foremost, you’ll...

**Store Associate** **MORNING SHIFTS**: 07:00 AM - 3:30 PM / 08:00 AM - 04:00 PM (INCLUDING 1 HOUR BREAK) **EVENING SHIFTS**: 02:30 PM - 11:00 PM (INCLUDING 1 HOUR BREAK) **OVERNIGHT SHIFT**: 11:30 PM - 08:00 AM (INCLUDING 1 HOUR BREAK) **Full Time** **Penang International Airport, Bayan Lepas** **What’s in it for you?** First and foremost, you’ll...

Role Proficiency: Analyse the business needs of the stakeholder(s) across the engagement. Understand and use the various BA tasks required to be performed as required by the engagement usually with a good assistance from senior BAs. Outcomes: - Assist Leads to understand and define enterprise goals and objectives - Tailor the business approach based on the...

Job Description: - Manage and guide Finance Department in daily financial activities including revenue, costing & inventory, accounts receivable, accounts payable and general ledger. Lead and oversight monthly financial closing and reporting activities with in-depth result analysis. Analyze cost behavior of product to identify cost model that is helping...

Company Description At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Our promise to our associates is rock-solid: we grow together, we enjoy our work, and we inspire each other. Join in and feel the difference. **Job Description**: - To extract invoice from SAP system. -...

**Summary**: Manages customers’ interface to achieve high customer satisfaction, profitable business relationships, and sales growth with new and existing customers, and provides strong team leadership of the customers’ teams to ensure internal and external customers’ needs are met. **Responsibilities**: - Work with and take direction from the...