Finance Executive

**Account Receivable/Payable**- Managing a company financial obligations.- Assist with development, maintenance, and documentation of credit policy and

**Job details**:Posted 18 August 2023SalaryRM5300 - RM6800 per monthLocationPetaling JayaJob type PermanentDisciplineFinance &

**Responsibilities**:- To manage posting of transactions- daily update on invoice, credit note received;- To review monthly statement ensuring it matches with

Prepare quotation and proposal for new and existing clients.- Prepare costing and proposal for new and existing projects.- To obtain costing information from

**JOB REQUIREMENTS**:1) Diploma or Bachelor Degree in related field2) 4 years experience with Credit Control background3) Experience using IFCA system,

**Position: Accounts Executive.**:- **Salary: RM 3000-4000.**:- **Job location: Kelana Jaya(SS7), Petaling Jaya.****About the hiring company**Our client is a

**Key responsibilities**:- Assist in performing monthly reconciliation, closing process, reporting and to help in investigating and resolve any reconciliation

DepartmentLapasar's finance department upholds high standards and is committed to excellence. All team members work independently and take full ownership of

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched

5 days work weekACCOUNTS- Must have experience doing full set of accounts and proficient in Excel formula, google drive & workspace. Need to be very strong

**Job Title: Xiao Hong Shu Account Management Executive****Location**: Remote / Work from Home**Company Overview**:Join our international luxury skincare

**Tourism Executive / Assistance**AiVA Vacation Lifestyle Sdn Bhd (Travelooker)Seberang Jaya. PenangMYR 1,500 - 3,000**Job Highlights**- Professional, Positive

**Vacancy Position: Purchasing** **Executive**We are reaching out to see if you'd be interested in a job opportunity as Finance Executive. Please let me know

**Credit Control**:- Identify, reconcile and record daily collections accurately and efficiently.- Follow up with the solicitor every week for status

**Key Responsibilities**:- Responsible for Accounts Payables such as key in supplier and transporter invoice, process supplier payment voucher and monthly IBG

**Job description**:Assist the hospitality cost controller in monitoring and verifying cost margin achieved on sales of food, beverage and tobacco within hotel

If you are looking to excel and make a difference, take a closer look at usJob Responsibilities:- Solicit leads via referrals and cold calls for sales via

**Your Role.**- Oversee cost control and compliance with allocation standards.- Manage inventory, product, and labor costing, including forecasting- Analyze

**Job Description**:- Deliver high-quality contact verification and update system accurately upon telephone interview with applicant.- Deliver high-quality

Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's Invoice, PO, DN, CN- Constantly update Pricing