Payables : managing vendor's billing, accounts payable, invoice processing, payment 3 way match verification and tracking.
Receviables
Receivables billing & Invoicing Support — Prepare draft invoices and billing schedules for review by the Finance specialist / Finance Manager; verify supporting documents (Sales orders, vouched to technical proposal sent to customer, promotional offered reflects in billing ,work completion and commissioning records, etc.) before invoicing; update invoice issuance logs and billing trackers; distribute approved invoices to customers through the designated channel (email, official company business whatsapp)
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At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
At Courtyard, we’re passionate about better serving the needs of travelers everywhere. It’s what inspired us to create the first hotel designed specifically for business travelers, and it’s why the Courtyard experience today empowers our guests, no matter the purpose of their trip. We’re looking for achievers who are passionate about providing a guest experience that goes above and beyond, enjoy being part of a small yet ambitious team, and love learning how to always improve – all while having fun.
Assist in SAP S/4HANA transition and related finance projects.
Support month-end closing activities, including validation of reporting notes and reasonableness checks on reported figures across Revenue, Operations, Retail, Finance, and HR.
Assist in the preparation of various financial and management reports, including Management Reports, Owned Capex & Leased Capex Reports, other finance-related reports as required
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Position yourself for progression into senior administrative or operations roles by owning end-to-end administrative workflows.
Job Summary
Ready to keep our office running smoothly? Working with us at Purnama Mahir Sdn Bhd you'll support tender administration for MFP and copier rental, sales and service by preparing, compiling and arranging tender documents and company submissions.
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Connect with experienced advisors and receive regular feedback to support your career progress.
Want hands-on experience in tax? We are inviting you to join by working with us at SK BUSINESS ADVISORY SDN. BHD., where we support Malaysian SMEs with practical tax and advisory services that help businesses stay compliant and grow.
As a Tax Intern, you will help build repeatable tax workflows and client-ready documents, turning academic knowledge into real tax computations and advisory notes our team can scale.
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