Account Development Accounts Receivable

WE WELCOME QUALIFIED AND PASSIONATE CANDIDATES TO COME ON BOARD WITH US IN REACHING GREATER HEIGHTS. START BUILDING YOUR CAREER WITH US AT MAIN PLACE MALL WITH

The Executive, Finance is responsible for preparing the daily revenue and cost reports as well as the preparation of the monthly financial package. He/She is

**Location: Petaling Jaya****Salary: RM4,500 - RM5,500****Responsibilities**:**Account Receivables operations (50%)**:- Ensure that accounting processes and

JOB SCOPES AND RESPONSIBILITIES:- Generating and issuing invoices, debit note and credit note to customers.- Handling and monitoring of Account Receivables.-

Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations

Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations

Bookkeeping & Small Practice Accounting (Accounting) Great Pay:  Earn 10% more income than the average market salary. Enjoy a rewarding salary that goes

We are looking for a competent and dedicated Account Assistant to join our team. We are a growing organization that values its employees and provides a

Job Description**:Accounts & Corporate Finance Executive**- Position Overview:_We are seeking a highly motivated and detail-oriented individual to join our

**JOB DESCRIPTION**Position Title **Executive (General Ledger)**Industry **Motor Vehicle Distributor/Retail**Location **Petaling Jaya**The General Ledger team

**JOB DESCRIPTION**Position Title **Executive (General Ledger)**Industry **Motor Vehicle Distributor/Retail**Location **Petaling Jaya**The General Ledger team

**Join Our Pack: Office Administrator & Accountant Opportunity at The Wolf Trainer**Are you a detail-oriented professional with a flair for numbers and a

**Responsibility**:1. Provide administrative and secretarial support.2.Ability to use Microsoft Office and other related software.3.Assist in data entry of

**Analyze Phase**:- Ability to understand client business model / requirements / pain points- Ability to understand big picture vision of the transformation

**ACCOUNT ASSOCIATE**- Manage quote-order-bill-invoice-payment for assigned customers in bid stage and post-sales stage across OBS internal stakeholders -

**ACCOUNT ASSOCIATE**- Manage quote-order-bill-invoice-payment for assigned customers in bid stage and post-sales stage across OBS internal stakeholders -

The Position Key Responsibilities Process Account receivable, treasury and inter-company task as per Service level Agreement. Process all cash application and

JLL supports the Whole You, personally and professionally.Business Partnering and Contract ManagementSupport South Asia Operations Director & Leadership team

**Sales Activities**- 1.1 Daily:_- Ensure sales planning is prepared on daily basis and obtain approval from Managing Director one day earlier.- Ensure

**Responsibilities**- Responsible for the full set of accounts for a manufacturing company, including General Ledger, Account Receivable, Account Payable, Cash