Account Management Jobs In Ulu Tiram Johor

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

**Account Executive** Salary Package:RM3500-RM5000(depend experience) Working Hour:Mon-Fri(8am-5pm) Working Location:Ulu Tiram **Benefit**: - Miscellaneous

* - - Main Job Responsibilities * - Responsible for the full spectrum of accounting activities. * - Guide team in preparation of full set of accounts. * -

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

We are looking for a reliable accountant to manage all our financial transactions, daily expenses, budgets and banking. You are expected to work full set of

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

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

**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