Account Support

**Roles & Responsibilities**: - Process accounts payable invoices, ensuring timely and accurate vendor payments. - Maintain up-to-date and accurate accounts payable records in line with accounting standards and company SOPs. - Reconcile vendor statements and promptly address any discrepancies. - Collaborate with business requesters and vendors to resolve...

Researching and resolving account discrepancies. - Processing and recording transactions - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date. - Working with the collections department to review...

We are seeking a motivated and reliable Accounts Assistant to join our growing team. You will play a vital role in supporting the Finance department by ensuring the accuracy and efficiency of our financial records. **Responsibilities**: - Process accounts payable and receivable, including entering invoices, payments, and credits into accounting software. -...

**Responsibilities**: - Able to handle accounts receivable and accounts payable - Ensure transactions are properly recorded and entered into the system - Maintain financial files and records - Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger - Provide backup support to other groups in the accounting department,...

**Job Title**: Account Administrator **Department**: Finance and Administration **Reports To**: Account and Finance Manager **Location**: Bangsar, Kuala Lumpur **Job Type**: Full-Time **Job Summary**: The Account Administrator is responsible for managing and supporting client accounts, ensuring accurate data entry, handling billing and invoicing,...

Daily Sales & Cash Reconciliation Collect and verify daily sales reports from the POS system. Reconcile cash, credit card, e-wallet (e.g., GrabPay, Touch ’n Go, DuitNow) and bank deposit amounts. Investigate and resolve discrepancies with outlet supervisors or managers. Invoice & Payment Processing Receive, verify, and process supplier invoices for food,...

Perform accounts transactions, filing and document processing (Bookkeeping). - Allocate payments and update accounts receivables. - Assist in timely submission of monthly management accounts and year-end audit. - Ensure accuracy of monthly report and update finance schedules. - Prepare and maintain accounting documents and records using company computer...

You desire impactful work.You're RGA readyRGA is a purpose-driven organization working to solve today's challenges through innovation and collaboration. A Fortune 200 Company and listed among its World's Most Admired Companies, we're the only global reinsurance company to focus primarily on life- and health-related solutions. Join our multinational team of...

Job Purpose:To assist in day-to-day Accounts Payable operations, focusing on transaction processing, reconciliations, and system updates under the supervision of the Senior Accounts Executive and Finance Manager.Key Responsibilities:Process vendor invoices, verify supporting documents, and ensure timely posting in accounting system.Assist in reconciling...

_**Immediately Hiring**_ **Requirements**: - At least 1-2 years of working experience - Working knowledge of Microsoft Windows - Working knowledge of Windows server administration - Working knowledge of network infrastructure, mesh networking and remote access services - Working knowledge of Active Directory, VPN, Firewall, antivirus & Excel - Basic...