Prepare Financial Monthly Reports- Prepare & Generate Monthly Sales Closing Report & Sales Commission- Check final costing & posting of Sales Invoices &
TASKS1. Prepare and submit invoices as per order (PO/JO)2. Assist in administration of office (filling, letter etc)3. Able to handle full set of account4.
1. To prepare sales / collection reconciliation report according to deadlines.2. Daily accounts receivable (AR) transactions mapping report within stipulated
**Responsibilities**:- Able to handle full set of account- Monthly Management Account Report, Cash Flow Budget Report- Prepared Bank Reconcile monthly-
**Responsibilities**:- Responsible for the timely preparation of full set accounts, weekly, month-end and financial year end closing with all related accounts
**Job Overview**:**Responsibilities**:- Handle day-to-day Accounts Receivable / Account Payable operation.- Assist in month-end AR & AP closing.- Assist in
Responsible for the full set of accounts, including AP & AR processes, GL, account reconciliation, and so on. - Support the sales process by preparing invoices
To perform any other office task as directed by superior- Able to handle and key in full set of account (AR/AP/GL)- Assist general accounting & admin work-
**Job Descriptions**:- To ensure the accounting records are prepared in compliance with company's policies and reporting standards.- Preparing monthly
**Job Function**Responsible to:- Assist to Prepare full set of Accounts - Income & Expenditure, Balance Sheet & Management Account monthly using the CSS system
Job Highlights: Fast-paced environment Excellent Excel skills Able to start immediately is an advantage Job Description: Carry out monthly accounts receivable
To perform daily accounting operations, handling full set of accounts includes GL, AP, AR and Bank Reconciliation.- To assist Senior Accounts Executive in
Location: Selayang (1) & Seri Kembangan (1) Job Requirements:Perform day-to-day financial operations within the company, such as invoicing, stock, cash float,
**Location **:Wisma UOA, Kuala Lumpur**Job Descriptions**:- Support AR team in accounting entries for payment collected from customer to ensure payment from
**Responsibilities**:Manage and responsible for full sets of accounting (AP, AR, GL) function at timely manner.Oversee all accounts, human resource and
Assist the Senior Account Manager/ Accountant / Manager / Assistant Manager in financial matters of the company by undertaking a portfolio of accounting
Perform other assigned AR functions of a routine nature under the immediate direction of a superior.- Check daily sales recorded in the Point of Sale (POS)
**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Job Descriptions**:- Prepared daily payment cheque- Prepared
**for AR function**- Assist in issuance of customer invoices- Liaise with school administrative personnel to resolve operational issues- Prepare monthly ageing
We are currently seeking a Finance Executive (Account Receivable) to join DHL eCommerce Malaysia!**Job Description**:- Conduct credit checks on new customers.-