**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
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
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 &
Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue
Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue
Description What is the opportunity?Our client is a specialist provider of asset services, custody, payments and treasury services. Founded in 1864, they are
Job Summary Job Description What is the opportunity? Our client is a specialist provider of asset services, custody, payments and treasury services. Founded in
JOB VACANCY POSITION - ACCOUNTS OFFICER LOCATION - TAMAN INTAN KLANG SALARY - RM 2500 - 3500 5 WORKING DAYS **Job Description**: In-charge of accounts
Able to handle partial set of accounts. - Assists in the day-to-day operations and activities of the accounts department. - Prepare bank reconciliation. -
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements. - Manage accounts
JOB RESPONSIBILITIES: - Handle daily administration, full-set account, and preparation of Monthly Reports - Tally and reconcile all reports from Technical and
Responsibilities Keep track of assigned accounts to identify outstanding debts Plan course of action to recover outstanding payments Locate and contact debtors
Manage Customer Receivables - Follow up with Customer for timely payments - Update Fianance and Management on the Outstanding Balance. - Update Finance once
**Job Description**: **AirAsia X **is seeking a **Company Secretary** to be part of our winning team! **Purpose of Role**: **The Company Secretary
Location: - Sg. Ramal Branch (Kajang) **Requirements**: - Must have diploma / degree in related fields - Required Skills: MS Office, MS Excel, Google Drive and
**Job Number** 23149644 **Job Category** Finance & Accounting **Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate Centre,
Job Responsibilities: Accounts reconciliation - Analyze and reconcile balance sheet and profit & loss accounts to ensure account balances are accurately stated