Position Summary:4 rotational shifts:8am - 5pm9am - 6pm12pm - 9pm3pm - 12amDuties and Responsibilities:- Open and maintain customer accounts by recording
**Job Responsibilities: -**- Responsible to produce timely management reports and financial statements.- Responsible to produce timely group consolidation and
JOB SCOPEThe Officer, Human Resources & Administration is responsible to provide effective and efficient support in people and administrative matters of the
**PREPARE REPORTS**- To prepare monthly trade debtors reports, provision report and average collection period report.- To prepare daily revenue report (DRR)
PREPARE REPORTS- To prepare monthly trade debtors reports, provision report and average collection period report.- To prepare daily revenue report (DRR) and
RESPONSIBILITIES:*CONTACT CUSTOMER TO NEGOTIATE AND REMIND THEM ON MAKING PAYMENT FOR PAST DUE ACCOUNTS*TO ASSIST CUSTOMER FOR A SOLUTION WITH A WORKABLE
Handle the full spectrum of accounts- Involve in Yearly Stock Check- Verify and resolve account discrepancies- Undertake other jobs and duties may be assigned
**JOB RESPONSIBILITES**:- Responsible for the collection of multiple delinquent accounts for debts- Work closely with the finance department on payments
**Requirements**- Preferably with accounting work experience.- Able to work independently & responsibly.**Responsibilities**- Handle full set of account &
**Key Responsibilities**:- Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company
360 MMS stands for 360 Mortgage Management Services. Our team of finance experts have combined experience of more than 50 years in the Financial Service
Job description- Able to handle partial set of accounts.- Assists in the day-to-day operations and activities of the accounts department.- Maintain proper
Job Desription : Ingress is seeking an experienced and detail-oriented financial controller to join our dynamic team. The ideal candidate will play a key role
Jobs Description: Direct and oversee Accounts Payable team Responsible for all activities in the accounts payable function across invoices, petty cash
'¢ To key-in supplier invoice, performing payments to supplier and update records of invoices and receipts. '¢ To liaise with supplier, issue purchasing
'¢ Maintaining and updating company database '¢ Prepare quotation to marketing & branch for them to follow up customer, simple yet challenging. '¢ Create
Perform day to day processes of accounts such as payable accounts, receivable transactions and to ensure all account books in up to date and accurate manner.
**Location: Bandar Kinrara, Puchong****Job Highlights**- Good work life balance- Helpful & supportive superior and team members- Stable company, hence your job
Calling customers with account arrears level of 1 - 4 months.- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify
List-ID: 97273106Today 16:27**Job Description**:Handle and maintain General Ledger as a part of full set accounts.Prepare daily/weekly/monthly report required