ACCOUNT RECEIVABLE EXECUTIVEJob Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable
**WE ARE CHOCOLATE MANUFACTURING COMPANY BASED IN SEKSYEN 13, BANDAR BARU BANGI, SELANGOR LOOKING FOR SUITABLE CANDIDATE FOR BELOWMENTIONED JOB
Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and
To follow up with collection and update into the accounting system- To prepare payment vouchers for payment which are due and update into the accounting
**Financial Data Entry**: Accurately inputting financial transactions into accounting software- **Accounts Receivable**: Monitoring accounts receivable,
**Responsibility**:1. Provide administrative and secretarial support.2.Ability to use Microsoft Office and other related software.3.Assist in data entry of
**Responsibilities**:- Prepare and process accurate payroll for plantation workers, ensuring timely and correct payment of wages and related benefits.-
Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process
**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR
**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR
**Clerk duties and responsibilities**:- Communicate with committee members to coordinate schedules.- Prepare essential documentation, including memos, reports,
Strong understanding and compliance of accounting principles and practices.- Excellent attention to details and accuracies.- Strong analytical and
Company specialized in the design, industrialization and manufacture of solutions for mechanical, electrical and electronic engineering. With proven capacity
Provide accounting and clerical support to the accounting department- Prepare and maintain accounting documents and records accurately using computer software-
**Job responsibilities include**:- Prepare full sets of accounts;- Review clients' financial accounts maintained;- Finance function for clients including
Job Description:- To handle and monitor all Purchase Requisition (PR) and Asset Purchase.- To source for new supplier and carry out all necessary procurement
Responsibilities- Strong understanding of Record to Report and Financial Planning - Journal entry, Month end process for State Accounting, Reconciliation and
**REQUIREMENTS**:- Bachelor's Degree or Diploma in Accountancy / Finance / LCCI / STPM / SPM / Professional qualification in Accounting (ACCA/CIMA/MICPA) or
Job Description: Associate (Conveyancing & Real Estate) - Immediate Vacancy. - Assist in the Real Estate Team in all conveyancing related matters, mainly in
Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process