Account Accounts Executive Johor

Handle full set of accounts.- Responsible for handling Account Receivable, Account Payable, General Ledger, Statement of Account, and Stock.- Perform bank

**Qualifications**:**Education**:- SPM and above- Fresh graduates are welcome**Experience**:- 2+ years of experience in the sales field- Proven track record of

_**Responsibilities**:_- Handling full set accounts for companies- Ability to prepare income statements, balance sheets, monthly financial statements, and

**About the Job**We are currently seeking a highly motivated and detail-oriented individual to join our client team as an Account Executive. If you have a

Handling full set of accounts and perform month end closing in a timely mannerManage monthly/quarterly report (Cash flows, budget, profit & loss, balance

Req ID: Remote Position: NoRegion: Asia Country: Malaysia State/Province: Johor City: Johor Bahru Summary Supports developing solutions for customers in

Job details Here's how the job details align with yourprofile . Pay RM 5,000 - RM 7,000 a month Job type Full-time Shift and schedule Day shift Monday to

**Responsibilities**:- Prepare full sets accounts & take charge of overseeing all accounting matters- Ensuring completion and submission of accompanying

Open Position: Key Account Manager (MNC Food Manufacturer)An MNC Food Manufacturer Company is currently hiring a Key Account Manager to come and join them in

**Job Responsibility**- Fee billing and Issue official receipt- Responsible for cash / credit card collection- To follow up overdue account- Perform bank

**Job title**: ACCOUNTS EXECUTIVE**Summary/Objective**The Account's Executive role is responsible for full set company accounts and other administrative

Responsible to prepare full set of accounts.- Responsible to prepare reconciliation of bank and various accounts.- Keeping track of all payments and

Responsible for full spectrum of data entry all modules (AR, AP and GL)- Handle the preparation of monthly management accounts- Performing data analysis to

Perform vouching of suppliers' invoices with related documents (PO / DO & etc), verified and data entry into system on time.- Perform timely and accurate

Manage production orders, create and complete orders in the system based on production plans.- Handle material picking lists, monitor consumption, and manage

**Responsibilities**:- Maintain a cheerful attitude while answering all inbound calls and addressing customer or sales team needs.- Support sales staff by

Degree holder, preferably in accounting related field- At least 5 years of working experience in- Good knowledge of MS office and familiar in Accounting

**Responsibilities**:- Successfully create business from new and existing customer accounts- To manage enquiries from phone calls & social media platform

Job Summary- To ensure accounts receivables are billed timely and correctly.- To ensure all daily revenue report processed and submitted on time and

Job Requirements.- At least 1 year(s) of working experience in the related field is required for this position.- Experience in audit environment and have