ACCOUNT EXECUTIVE 1. Credit control management such as follow up payment with customer and issued reminder for any overdue payment. 2. Ensure that all payments
Punctually preparation on all company's reports for accounting purpose and submit to the right body on time. - To oversee all aspects of daily accounting
Account Executive Requirement: - Diploma/Degree in accounting or finance field - Must have relevant experience - Must understand Chinese and English Benefit: -
To be informed that this position for our Sub Unit Company, EMZI Digital Sdn Bhd. : The Personal Assistant to the CEO is responsible for providing
To initiate payment in group bank accounts. - To maintain group fund budgeting data which update daily. - To assist in monthly accounts closing, including
**Duties and responsibilities**: - Assist Account Manager on the task given. - Handling day-to-day financial and accounting matters and assist in the monthly
discipline - quick learning assist accounting task syarikat fereena marketing sdn bhd ditubuhkan 1 april 2017 Diploma / Advanced Diploma / Higher Graduate
**Responsibilities**: - Able to start work immediately would be an advantage - Able to meet deadline - To perform other ad-hoc job as assigned by management
**Please take noted that interview session will be conduct on physical mode at Menara SP Plaza, SUngai Petani, Kedah.** **JOB SCOPE**: 1. To carry out tasks
Responsible for maintaining office filing and record keeping systems. - Maintains databases, records, confidential files and other related information for
**Job Title : Account Executive** **Location : Sungai Petani** **Job Responsibilites**: - Prepare monthly profit & loss report, management reports/sales
Monitor any discrepancies in payment, monitor for charges made on credit cards and record any returns. - Organize a financial filing system that is easily
At least 2 years in accounting experience or equivalent - Experience in Accounting bookeeping - Sales & Purchases, OR/AR OR, PV/AP PV - Proceed Bank
**Key Responsiblities** 1) Manage,monitoring and arrangement of Gurun and Complex Cash Flow. 2) Monitoring and arrangement on BA dated 15th and 25th every
Recording and maintaining financial transactions such as daily sales, purchases, receipt and payment. - Filing and archiving related documents in appropriate
**Responsibilities**: - Recording and maintaining financial transactions such as daily sales, purchases, receipt and payment. - Filing and archiving related
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
**JOB DESCRIPTION** Maintenance the accounting system, which is manage account payable and account receivable, daily accounting functions, and assist Senior in