Account Management In Ulu Tiram Johor

Main: - account payable, invoice matching, proceed payment- Maintaining the billing system- Generating invoices and account statements- Performing account

JOB ID:34872 VK C(M35)Job Position:Account ExecutiveSalary Package:RM3500-RM5000(depend experience)Working Hour:Mon-Fri(8am-5pm)Working Location:Ulu

To prepare & update monthly management accounts analysis.- Assist toprepare & update Cash flow management, forecasting and budgets.- To key into accounting

Able to assist to handle full sets accounts, prepare monthly closing and financial reports independently under minimum supervision.Ensure accounting records

**Responsibilities**:- Handle full set of accounts and generate relevant reports.- Plan and control the company's cash flow, funding and budget allocation.-

**Responsibilities**:- Handle & Prepare Accounts Payable Report, Accounts Receivables Report, Balance Sheet Statement, Bank Reconciliation, Cash Flow

CBH RECYCLE (M) SDN. BHD. (1111728-W)No 21 & 23, Jalan Puncak,Taman Perindustrian Puncak,81800 Ulu Tiram, Johor, Malaysia.**JOB DESCRIPTION FOR

Work locations: Johor HQ: No. 18A, 20 & 20A, Jalan Sasa 2, Taman Gaya, 81800 Ulu Tiram, Johor Johor Branch: No. 47, Jalan Jati 2, Taman Nusa Bestari Jaya,

CBH RECYCLE (M) SDN. BHD. (1111728-W)No 21 & 23, Jalan Puncak,Taman Perindustrian Puncak,81800 Ulu Tiram, Johor, Malaysia.**JOB DESCRIPTION FOR

**RESPONSIBILITY & AUTHORITIES**- Update system for supplier and customer invoice- Follow up customer payment- Print customer financial statement**JOB

**JOB DESCRIPTION**- ISSUE SERVICE INVOICES, CHASE PAYMENT, CREDIT APPROVAL- Maintaining the billing system- Generating invoices and account statements-

**DUTIES & RESPONSIBILITIES**- Handle full sets of accounts and prepare monthly management report.- Involve in Inventory activities and ensure the closing

**Responsibilities**:- Handle & Prepare Accounts Payable Report, Accounts Receivables Report, Balance Sheet Statement, Bank Reconciliation, Cash Flow

**Job scope**:- Main- account payable, invoice matching, proceed payment- Maintaining the billing system- Generating invoices and account statements-

Receptionist- Answering of Incoming Call & distribution of Incoming Fax- Check & ensure PR from others department to Submit to Managing Director.- Issue PO

*- Responsible for timely month end closing of accounts, analysis and reports.- Assist in accounts receivable and/ or accounts payable.- Responsible for

Roles & Responsibilities - Monitor a credit control system in collaboration with sales and marketing, finance and executive team members - Conduct regular

Prepare monthly Management Account. - Monitor, plan and prepare Cash Flow. - Responsible for Account Receivable Debtor Ledger. - Prepare General Ledger, -

Position : Account Executive **Salary**: RM2,40 - RM 5,000 Benefit :_**EPF, SOCSO, Annual leave, Medical leave, Bonus**_ Working location : Ulu Tiram Industry

Main Job Responsibilities - Handle preparation of full set of accounts. - Prepare journals for monthly reports and other accounting entries. - Responsible to