Accountant

**About WorldFish** “WorldFish is a leading international research organization working to transform aquatic food systems to reduce hunger, malnutrition, and poverty. It collaborates with international, regional, and national partners to co-develop and deliver scientific innovations, evidence for policy, and knowledge to enable equitable and inclusive...

Key Tasks Accounting - Manage daily operations of Accounts Payable functions - Review and process staff claims according to policy - Perform & Review vendors’ SOA reconciliation and payment proposal - Review non transport related invoices in SAP WebCost - Ensure timely and accurate AP month-end closing - Challenge and improve existing work processes -...

About WorldFish"WorldFish is a leading international research organization working to transform aquatic food systems to reduce hunger, malnutrition, and poverty. It collaborates with international, regional, and national partners to co-develop and deliver scientific innovations, evidence for policy, and knowledge to enable equitable and inclusive impact for...

Process accounts and incoming payments in compliance with financial policies and procedures. - Responsible on daily accounting entries. - Update and maintain accounting journals, ledgers and other records detailing financial business transaction. - Maintains accounting records by making copies filing documents. - Reconcile the accounts receivable ledger to...

Process accounts and incoming payments in compliance with financial policies and procedures. - Responsible on daily accounting entries. - Update and maintain accounting journals, ledgers and other records detailing financial business transaction. - Maintains accounting records by making copies filing documents. - Reconcile the accounts receivable ledger to...

Process accounts and incoming payments in compliance with financial policies and procedures. - Responsible on daily accounting entries. - Update and maintain accounting journals, ledgers and other records detailing financial business transaction. - Maintains accounting records by making copies filing documents. - Reconcile the accounts receivable ledger to...

Process accounts and incoming payments in compliance with financial policies and procedures. - Responsible on daily accounting entries. - Update and maintain accounting journals, ledgers and other records detailing financial business transaction. - Maintains accounting records by making copies filing documents. - Reconcile the accounts receivable ledger to...

Process accounts and incoming payments in compliance with financial policies and procedures. - Responsible on daily accounting entries. - Update and maintain accounting journals, ledgers and other records detailing financial business transaction. - Maintains accounting records by making copies filing documents. - Reconcile the accounts receivable ledger to...

Key TasksAccounting Manage daily operations of Accounts Payable functions Review and process staff claims according to policy Perform & Review vendors' SOA reconciliation and payment proposal Review non transport related invoices in SAP WebCost Ensure timely and accurate AP monthend closing Challenge and improve existing work processes Monitor and ensure...

**Job Title** Account Assistant **Department** Finance & Accounts **Report to** Finance Manager / Head of Department **Job purpose** This position will play a role in providing support to the Accounting Department. **Core duties and responsibilities** - Liasson with clients for documents acquired; - Assist supervisor for monthly account closing; -...

Process accounts and incoming payments in compliance with financial policies and procedures. Responsible on daily accounting entries. Update and maintain accounting journals, ledgers and other records detailing financial business transaction. Maintains accounting records by making copies filing documents. Reconcile the accounts receivable ledger to ensure...

**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...

**Position Title**: Accounting Intern **Location**: Bayan Lepas, Penang **Department**: Finance and Accounting **Reports To**: Accounting Manager **Duration**: [3 months, 6 months] **About Us**: Join the forefront of the electric vehicle (EV) revolution at Zura Charge Sdn Bhd, a leader in sustainable transportation solutions. Our mission is to drive the...

**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...

**KEY FUNCTIONS**: - Manage the invoices uploading for key customers. - Work closely with credit manager for remittance details, billing, unclaimed property. - Perform month end closing activities. - Preparation of Balance Sheet and Bank Reconciliation for those accounts under ARs ownership. - Prepare weekly AR / Credit Metrics Report - Preparation of...

Roles and responsibilities: Collection, manage dunning process and monitoring of bad debts/ recovery Follow up for collections with customer for unpaid and partially paid invoices through call & e-mails Attend customer query through calls & e-mails Monitoring accounts to identify overdue payments Provide recommendation for credit term and...

Roles and responsibilities: Collection, manage dunning process and monitoring of bad debts/ recovery Follow up for collections with customer for unpaid and partially paid invoices through call & e-mails Attend customer query through calls & e-mails Monitoring accounts to identify overdue payments Provide recommendation for credit term and...

Roles and responsibilities:Collection, manage dunning process and monitoring of bad debts/ recovery Follow up for collections with customer for unpaid and partially paid invoices through call & e-mails Attend customer query through calls & e-mails Monitoring accounts to identify overdue payments Provide recommendation for credit term and credit limit...

Roles and responsibilities:Collection, manage dunning process and monitoring of bad debts/ recovery Follow up for collections with customer for unpaid and partially paid invoices through call & e-mails Attend customer query through calls & e-mails Monitoring accounts to identify overdue payments Provide recommendation for credit term and credit limit...

Roles and responsibilities:Collection, manage dunning process and monitoring of bad debts/ recovery Follow up for collections with customer for unpaid and partially paid invoices through call & e-mails Attend customer query through calls & e-mails Monitoring accounts to identify overdue payments Provide recommendation for credit term and credit limit...