AP Accountant- Fugro, Kuala Lumpur, Malaysia

 AP Accountant- Fugro, Kuala Lumpur, Malaysia


Job Description

SUMMARY:

 

Reports to Section Leader (SL) and works closely with GL Accountants.

 

JOB DUTIES:

 

    Invoice processing, processing cash and bank transactions

    Assist SL in delivering periodic AP reporting

    Main point of contact for external suppliers and Fugro entities on AP related questions

    Assist SL to prepare business statistics and other government body lodgements

    Continuously looks for improvements in the AP process and management of AP initiatives and drives  

     improvement projects

    Assists with month-end close duties and other tasks when necessary

    Works according to Fugro FSSC process model

 

REQUIREMENTS:

 

    College Diploma or Certificate in Accounting.

    Minimum 2 years of relevant working experience.

    Computer literate.

    Excellent English language skills.

    Excellent communication skills.

    Competencies: accurate, initiative, organized, persistent result oriented, service minded, team player


Apply here:
https://fugro.wd3.myworkdayjobs.com/en-US/Careers/job/Kuala-Lumpur-Malaysia/AP-Accountant_R0012040

======================================================================

▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬
You may also submit your CV here >>>>>>>>
https://www.dubai-forever.com/submit-your-cv.html
▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬

Create a new CV to apply for jobs in the GCC:

1. Applicant Tracking System (ATS) - compliant CV. (This CV is used for online applications on job sites. ATS is the software that reads and stores your CV in a database).

2. Visual/ Infographic CV. (This CV is normally sent to recruiters by email. It is visually - appealing. It may not be compliant to the ATS).

To know more about ATS and Infographic CV read here: https://www.dubai-forever.com/cv-writing-services.html#ATS-Compliant-CV

Accounts Payable Analyst- FrieslandCampina, Petaling Jaya, Malaysia

 Accounts Payable Analyst- FrieslandCampina, Petaling Jaya, Malaysia


We are recruiting for an Accounts Payable Analyst to manage the portfolio for Asia entities. This role will mainly run the AP Cash Application activities, support the continuous improvement initiatives and involve in the back-up of operational tasks within the AP Team. This role must be able to read and write in English.



What we ask

    Bachelor’s Degree in Accounting/Finance or equivalent and/or a professional accountancy qualification from a recognized university
    International Financing & Reporting Standard (IFRS)
    At least 1 years of experience in the finance function.
    Must be able to read and write in English.
    Knowledge of finance applications and processes and exposure to SAP & credit management tool

    Shared service experience is an added advantage



Apply here:

https://careers.frieslandcampina.com/global/en/vacancy/accounts-payable-analyst-21

===================================================================

▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬
You may also submit your CV here >>>>>>>>
https://www.dubai-forever.com/submit-your-cv.html
▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬

Create a new CV to apply for jobs in the GCC:

1. Applicant Tracking System (ATS) - compliant CV. (This CV is used for online applications on job sites. ATS is the software that reads and stores your CV in a database).

2. Visual/ Infographic CV. (This CV is normally sent to recruiters by email. It is visually - appealing. It may not be compliant to the ATS).

To know more about ATS and Infographic CV read here: https://www.dubai-forever.com/cv-writing-services.html#ATS-Compliant-CV

Accounts Associate - Credit Control- Genting Malaysia Berhad, Kuala Lumpur, MY

 Accounts Associate - Credit Control- Genting Malaysia Berhad, Kuala Lumpur, MY


Job Descriptions:

 

    Follow up closely on collection via phone calls and email.
    Compile daily cheque collection and prepare bank in slip for Admin Section to proceed for daily banking into the Bank.
    Park or post accounting entry to debtors’ account after cheque clearance by bank.
    Investigate disputed invoices and forward to respective Billing Section for further investigation.
    Attend queries from customers.
    Update status of collection and outstanding balance to superior on daily basis.
    Prepare outstanding analysis upon request by debtors.

 

Job Requirements:

 

    Candidate must possess minimum SPM/LCCI/STPM/"A" Level/Pre-U or Diploma/Certificate in Accounting/Finance/Banking or ACCA/CIMA/MICPA Level 1 or equivalent.
    Those with related working experience will be an added advantage.
    Able to write and converse in English.
    Good communication and interpersonal skill.
    Computer literate with strong proficiency in Ms Word and Execl.



Apply Here:
https://careers.rwgenting.com/job/Kuala-Lumpur-Accounts-Associate-Credit-Control/739684401/

========================================================================

▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬
You may also submit your CV here >>>>>>>>
https://www.dubai-forever.com/submit-your-cv.html
▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬

Create a new CV to apply for jobs in the GCC:

1. Applicant Tracking System (ATS) - compliant CV. (This CV is used for online applications on job sites. ATS is the software that reads and stores your CV in a database).

2. Visual/ Infographic CV. (This CV is normally sent to recruiters by email. It is visually - appealing. It may not be compliant to the ATS).

To know more about ATS and Infographic CV read here: https://www.dubai-forever.com/cv-writing-services.html#ATS-Compliant-CV

Income Audit Officer- Four Seasons, Thailand

 Income Audit Officer-  Four Seasons, Thailand


What You Will Be Responsible For

Monitor and record all income and postings through the process of a detailed daily audit. The audit ensures the accurate recording and classification of revenue and related transactions and enable detection of discrepancies in the process.

ESSENTIAL FUNCTIONS:

    Ensure correct classification of all revenue, including miscellaneous and accounts payable related revenue.
    Review banquet checks against Catering orders for accuracy of preparation.
    Prepare and input month-end documents for general ledger processing including revenue journal, cash receipts journal and entertainment journal.
    Reconcile General Ledger accounts as assigned.
    Work harmoniously and professionally with co-workers and supervisors.

What You Will Bring

    Requires a working technical knowledge of generally accepted accounting principles.
    Working knowledge is generally learned on-the-
    Job or through a series of professional certifications.
    Ability to read and speak and write English.

Join Our Team

Join a team that is built on mutual respect, collaboration, creativity and a commitment to the highest quality of service. Four Seasons Hotel and Private Residences Bangkok Chao Phraya provides guests with a haven of serenity and luxury in a bustling city. Four Seasons provides employees with the same level of care that we expect to be shared with our guests. We have been ranked in FORTUNE Magazine’s 100 Best Companies to work for since 1998.

What to expect: You will……

Be a champion of the Golden Rule: Do unto others as you would have them do unto you

Be part of a cohesive team with opportunities to learn, grow and develop

Have the opportunity to engage in diverse and challenging work

Derive a sense of pride in work well done

Be recognized for excellence



Apply here:
https://fourseasons.wd3.myworkdayjobs.com/en-US/search/job/Bangkok/Income-Audit-Officer_REQ10227005

========================================================================

▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬
You may also submit your CV here >>>>>>>>
https://www.dubai-forever.com/submit-your-cv.html
▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬

Recruiting Agency Registration:- We register you with 30 leading recruiting agencies that are perfectly suited to your sector/ industry.

Navigate here, to read more:

https://www.dubai-forever.com/recruiting-agency-registration.html

Associate, Accounts Payable- Ninja Van, Phra Khanong, Thailand

 Associate, Accounts Payable- Ninja Van, Phra Khanong, Thailand


Why we need you
To ensure all operational expenditures and accounting records are processed correctly and in a timely manner.
 

What you will do

        Prepare withholding tax certificate (PND 3, 53, 54).
        Prepare PND 3, 53 submissions.
        Submit payment to the Revenue Department for PND1,PND3, PND 53, PND 54, PP30, PP36 etc.
        Check details of documents received for all expense claims.
        Upload approved payment request to Online Bank Payment Portal for Payment Processing.
        Record accounting transaction into system on time and properly
        Record the JE for GL adjustment and accrual transaction for period end closing.
        Filing all accounting documents for proper record and ease of access.
        Prepare and recall documents to relevant external party upon request e.g. External Auditor, Revenue Department and Bank.
        Provide assistance on supervisor work, as needed, such as looking up documents or contacting vendors for payment terms

What you will need

        Experience in accounting payable (AP) of at least 2 years.
        Bachelor's degree in Accounting.
        Able to handle multiple tasks, strong interpersonal skills, good teamwork.
        Able to use ERP accounting programs.
        Strong command of MS Excel
        Good command of English.


Apply here:
https://jobs.lever.co/ninjavan/ecae4ebf-3b71-4016-b357-a7561fea90dd

=====================================================================

 ▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬
You may also submit your CV here >>>>>>>>
https://www.dubai-forever.com/submit-your-cv.html
▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬

Recruiting Agency Registration:- We register you with 30 leading recruiting agencies that are perfectly suited to your sector/ industry.

Navigate here, to read more:

https://www.dubai-forever.com/recruiting-agency-registration.html