Infosys BPM Jobs in Malaysia

Job Descriptions: · Perform detailed reconciliation of intercompany balances (AP vs AR) · Investigate mismatches in amounts,currencies,tax,exchange rates,or posting periods · Work with business teams to collect missing documentation · Ensure all IC transactions end to end and ens ...

Job Descriptions: · Perform Journal Entries, Bank Reconciliation, Fixed Asset and Monthly Closing report. · Accounts review and reconciliation. · Ensure efficient monthly & period end closing process. · Prepare and submit monthly financial reports. · Perform checking on GL. · Per ...

Review and plan for any month-end activities or closing tasks according to Corporate required timelines. · ...

Perform Journal Entries Bank Reconciliation Fixed Asset and Monthly Closing report Accounts review and reconciliation Ensure efficient monthly period end closing process Prepare and submit monthly financial reports Perform checking on GL Monitor bank cash Balance Sheet accounts e ...

The job requires performing various financial tasks such as journal entries, bank reconciliation and monthly closing reports. · Requirements include a Bachelor's degree in Accounting or Finance and experience in finance reporting with proficiency in Microsoft Excel and PowerPoint ...

This is a job vacancy for an accountant to perform various tasks related to cash application process and O2C closing. The ideal candidate should have a bachelor's degree in accounting or related field and at least 2 years of experience in account receivable. · ...

Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries,vendor setups/maintenance,invoice exception resolution ,Invoice reconciliation,payment proposal generation,payment) · University graduate with Bachelors Degree in F ...

Cash application process and OTC closing. · Bachelor Degree in Accounting, Finance or Business Admin · 2 to 4 years in Account Receivable in SSC or BPO · ...

Job description : · • Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation, payment proposal generation, payment) · Act as SME for the A ...

Perform day to day Accounts Payable activities with required speed and accuracy. · ...

We are seeking an OTC Accountant to perform cash application process and other tasks. · Bachelor Degree in Accounting, Finance or Business Admin. · 2 to 4 years in Account Receivable in SSC or BPO. · Hands on with ERP. · ...