We are seeking a skilled and experienced Freelance Account Reconciliation Specialist to join our team.As a Freelance Account Reconciliation Specialist, you
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
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 description:- Prepare, review and analysis monthly financial reports, production reports, weekly and monthly KPI Management reports, and quarterly report
**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
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,
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,
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,
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,