As an **Account Payable Office**, you will need to review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy
JOB RESPONSIBILITIES: - Handle daily administration, full-set account, and preparation of Monthly Reports - Tally and reconcile all reports from Technical and
1. Handle Accounts Payable. 2. Checking, Matching, Coding and Data Entry of Supplier Invoices. 3. Liaise with vendor payment / process staff claims. 4. Close
To take charge of accounts payable including dealing with vendors. - To handle issuance of statutory and non-statutory payments. - To prepare monthly
Responsibilities: - Regimented calling to debtors for payment - 140 accounts per day & success rate - Discussion with debtors on repayment scheme or
Issue reminders on defaulting credit accounts and follow up to secure next steps on collections; - To check and reconcile receivables and other related tasks;
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
Company background: Our well-established client is One of Malaysia's leading manufacturers of detergents, household and industrial cleaning products. They are
Position: Customer Accounts Receivable Industry: Health Care Contract duration: 6 months contract with PERSOLKELLY (renewable based on performance) Working
Handle set(s) of accounts as assigned, AR / AP, in line with company's credit control policies - Reconciliation of inter-co and bank transactions - Assist in
**PREPARE REPORTS** - To prepare monthly trade debtors reports, provision report and average collection period report. - To prepare daily revenue report (DRR)
Job Purpose Ensures all invoices are approved appropriately and paid on time, maintains the accounts payable system, and resolves issues as and when needed
Responsibilities for Account Officer - Process accounts payable and receivable, depending on role - Utilize database software to organize financial account
**Responsibilities**: - To handle all invoices related issues. - To key in sales invoice and delivery orders. - To assist Account Executive tasks. - To perform
Job DescriptionPrimary Focus:Maintaining financial information and cooperative accounts.Organizing the annual meeting of the cooperative.Consulting and
1. Handle Accounts Payable. 2. Checking, Matching, Coding and Data Entry of Supplier Invoices. 3. Liaise with vendor payment / process staff claims. 4. Close
Manage Customer Receivables - Follow up with Customer for timely payments - Update Fianance and Management on the Outstanding Balance. - Update Finance once
Location : Aman Perdana / Bukit Raja / Sungai Kapar Indah Industry : Manufacturing Skills **:Diploma in Accounting / Admin, Minimum 2 years experience working
**1.** **The Duties** Your duties will include but not limited to the following duties, inter alia: 1.1) To issue invoice on daily basis for all necessary
JOB VACANCY POSITION - ACCOUNTS OFFICER LOCATION - TAMAN INTAN KLANG SALARY - RM 2500 - 3500 5 WORKING DAYS **Job Description**: In-charge of accounts