Sorry, the offer is not available,
but you can perform a new search or explore similar offers:

Finance Manager

**Genting Malaysia Berhad**Genting Malaysia is a leading multinational conglomerate that is principally involved in the leisure and hospitality business, cov...


From Genting Malaysia Berhad - Kuala Lumpur

Published 25 days ago

Internship Finance

Finance Intern**Responsibilities**:- Assist with financial modeling- Provide general accounting support- Help with accounts receivable management- Provide su...


From Yc Capital Sdn Bhd - Kuala Lumpur

Published 25 days ago

Cashier - Pasaraya Otk Gombak (Medan Idaman Gombak)

**Role Purpose**- Operating the cash register and handling cash or credit card transactions with customers.- Scanning goods, collect payments, issuing receip...


From Tfp Retail Sdn. Bhd. - Kuala Lumpur

Published 25 days ago

Finance Executive

We are looking for Finance Executive to fill vacant positions at BaWangChaJi Group's Headquarter. These positions play a vital role in ensuring healthy finan...


From Bawangchaji Sdn Bhd - Kuala Lumpur

Published 25 days ago

Tax Analyst
Company:

Averis


Details of the offer

Grow your career with usHere at Averis, our common purpose is to improve lives by developing resources sustainably. Our people are crucial in helping us to realise our vision to be one of the best Global Business Solution (GBS) organization to support our customers in creating value for the Community, Country, Climate, Customer and Company.Role Summary:Provide Accounts Payable transaction processing support to deliver Accounts Payable services to Business Groups in accordance with established Accounts Payable processes and work proceduresResponsibilities:1. Perform accounts payable invoice and day-to-day transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basis.2. Process vendor and inter-company invoices, debit notes and credit notes.3. Process recurring payment documents.4. Process month end activities e.g. reporting and GR/IR reconciliation.5. To accurately process all Accounts Payable transactions within the given time frame.6. All transactions should be processed i.e. entered into SAP or rejected according to the established process and procedures.7.Perform accounts payable payment and day-to-day transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basis.8. To create and maintain vendor master data information.9. To process and update electronic and manual payment transactions in system.10. To execute payment run as per agreed schedule.11. Coordinating with Cash Management team in CSC and Business Groups.12. Liaise with Business Groups for payment authorization.13. Coordinate with Business Group for final amount to be paid.Requirements:To be successful in this role, it is recommended that you should have the following skills and qualifications: • A degree in the related job field.• Those with 1 to 2 years of working exposure or experience in a similar role will have an advantage but not essential.• Willing to relocate to the job location.When you send us your resume and personal details, it is deemed you have provided your consent for us to keep or store your information in our database. All the information you have provided is only used for the recruitment process. Averis will only collect, use, process or disclose personal information where and when allowed to under applicable laws.Only shortlisted candidates will be contacted for an interview. We endeavour to respond to every applicant. However, if you receive no response from us within 60 days, please consider your application for this specific position unsuccessful. We may contact you in the future if there are opportunities that match your qualifications and experience. Thank you for considering a career with Averis.


Source: Talent_Ppc

Job Function:

Requirements

Tax Analyst
Company:

Averis


Built at: 2024-04-27T12:00:18.683Z