**Key Responsibilities**:- Assist in debts collection and follow up of overdue account.- Making outbound collection calls in a professional manner to customers
**Responsibilities**- Post accounts transaction timely & accurately.- Handle collection data entry & reconciliation.- Ensure credit policy compliance and
Job description -To prepare accounting documentation including payment vouchers, debit/credit note, payment payable/receivables, etc. -To prepare monthly bank
**Duties & Responsibility**To handle accounts payable and receivableProcess payments to suppliers and financiers.To ensure accuracy of invoices.Process staff
**About the Job****Responsibilities**:- Full Set of Accounts Management (AR, AP, general ledger maintenance, bank reconciliations, and month-end closing
Qualification:a) Degree/ Diploma in finance/accounting or LCCI qualification / SPM levelb) At least 1 year working experienced) Proficient in accounting
We are looking for a competent specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues. You
Execute order planning, PO issurance to supplier, and ensure timeliness delivery from supplierProcess outgoing payments in compliance with financial policies
As an **Account Payable Office**, you will need to review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy
**About the Job****Responsibilities**:- Full Set of Accounts Management (AR, AP, general ledger maintenance, bank reconciliations, and month-end closing
**Under Malaysia Top 3's Telecommunication Company**:- **Working Hour- Rotate between 8am - 8pm (9 hours a day), Mon- Fri**:- **Nearby Public Transport (LRT &
We are looking for Account Officer to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,
We are looking for Account Assistant to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,
**Responsibilities: -**- Execute the general account receivable functions including the preparing and submission customer invoices, coordinate deposit
**Offer description**: $ 3,500.00 (monthly) Permanent contract Full TimeGeneral function: Assisting corporate accounting team with account receivable:-
**JOB DESCRIPTIONS**- Monitor and verify sales collections received by cheques, cash, or bank transfers.- Maintain the Accounts Receivable Ledger and update
Able to handle partial set of accounts.- Assists in the day-to-day operations and activities of the accounts department.- Prepare bank reconciliation.-
JOB VACANCYPOSITION - ACCOUNTS OFFICERLOCATION - TAMAN INTAN KLANGSALARY - RM 2500 - 35005 WORKING DAYS**Job Description**:In-charge of accounts receivables/
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
**Responsibilities**:- Full set of accounts (Training & guidance will be given to those without full set experience)- Updating Invoices in Microsoft excel and