Supervisor - Finance (Carpark)

**Finance Intern Job Description** **Position Overview**: We are seeking a motivated and detail-oriented individual to join our finance team as a Finance Intern. The Finance Intern will assist our finance professionals in various tasks related to financial analysis, reporting, and management. This internship provides an excellent opportunity to gain...

Job Summary Perform transactional activities pertaining to Fixed Asset accounting, GL accounting, reconciliation and closing activities in accordance with accounting standards, service levels, company policies, procedures and controls. Prepare consolidated financial reports in a timely and accurate manner in accordance with policies and procedures on a...

Job Description: - To Vouch - Inventory records and physical inventory of Perfumes and Cosmetics at the counters and storerooms in the boutiques and outlets. Highlight cases of overstocking in the stores, i.e. more than 3 months inventory holding to the key account holders for their necessary action. - To Audit - Inventory of assigned counters as scheduled...

**Your Role**: **Responsibilities**: - Responsible for a designated work area within general ledger accounting, reconciliation and support of monthly / annual closing, or reporting (account preparation, analyses and creation of reports). - Prepare regular and / or ad hoc analytics and reports. - Adhere to agreed service levels, company policies and...

Handle and process account transactions. - Record and reconcile financial transactions. - To monitor full sets accounting from bookkeeping accounting entries to fully sets accountings - Prepare detailed journal entries and account analysis. - To assist in account transactions, account checking, verification & follow up. - Prepare timely monthly bank...

**Responsibilities**: - Receive and verify the validity of invoices, ensure invoices are processed as per KPI, within - service levels and in compliance with company policies, procedures and controls - Engage in collaboration with the business and stakeholders/ vendors to develop a - professional relationship - Support in the preparation of analytic reports...

fresh graduates are welcome to apply_ - proficiency in Chinese would be considered an advantage or preferred_ **Responsibilities**: Responsible for daily cash receipts and postings to customer accounts accurately and timely. Review and reconcile all payments received on a current and daily basis. Identify daily unapplied amounts and work with respective...

**ANALYST, ACCOUNTS PAYABLE AND T&E**: Our team in **Sunway** currently has an opening for a **Analyst, Accounts Payable and T&E** > **YOUR ROLE & RESPONSIBILITIES**: - Receive and verify the validity of invoices, ensure invoices are processed as per KPI, within service levels and in compliance with company policies, procedures and controls - Engage in...

Your Role Responsibilities Responsible for the cash collection of a designated customer portfolio and resolve billing disputes in a manner that is fair and timely. Review and reconcile all payments received on a current and daily basis Focus on managing portfolio of receivable accounts and ensure aged balances remain within the set business targets ...

Invoice processing Specialist (P2P) - Thai Speaker Execute a timely delivery of procure to pay processes (invoices or payments) and resolve operational issues for smooth processing of activities. Ensure all processes are performed in the agreed terms and conditions. **Responsibilities**: - Receive and verify the validity of invoices, ensure invoices are...