**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account
Qualification:a) Degree/ Diploma in finance/accounting or LCCI qualification / SPM levelb) At least 1 year working experienced) Proficient in accounting
**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account
**Qualifications**:- Diploma in Finance, Banking, Business Administration, or related field.- Strong understanding of banking regulations, compliance
**Administrative Management**- Monitor and process stationery, name cards and other purchase requests from e-Requisition; ensure the consumable items are
Jobs Description:- Direct and oversee Accounts Payable team- Responsible for all activities in the accounts payable function across invoices, petty cash
**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account
**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account
Entering and uploading transaction reports and invoices into company databases- Sorting, coding, matching and filing invoices, expense reports and complete and
**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account
Qualification:a) Degree/ Diploma in finance/accounting or LCCI qualification / SPM levelb) At least 1 year working experienced) Proficient in accounting
**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account
**Job Responsibility**:- Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis.- Manage fixed assets with the Cloud
**Administrative Management**- Monitor and process stationery, name cards and other purchase requests from e-Requisition; ensure the consumable items are
Jobs Description:- Direct and oversee Accounts Payable team- Responsible for all activities in the accounts payable function across invoices, petty cash
**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account
Minimum 3 years working experience in Accounting line.Should be able to handle full sets of accounts.To keep precise outgoing payments, this may include
**Location: Subang Jaya, Shah Alam, Petaling Jaya**- Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
**JOB RESPONSIBILITIES**- Follow company process & procedures.- Take ownership and be responsible for the task(s) assigned till completion.- Meeting with your