Business Services Graduate Trainee - Credit and Collection page is loaded Business Services Graduate Trainee - Credit and Collection Apply locations Petaling
Description and Requirements Operations professional responsible for the daily management of account portfolio.Develops and maintains strong working
Accounts Receivable/Credit Control (Accounting) *This role is eligible for monthly salary + performance-based commission . Key Responsibilities Initiating
Company overview We are working in close partnership with a Logistics Group who is a pioneer in its field with significant presence globally. Armed with
Finance Executive/ Manager (Business Transformation Manager) This job is for a Finance Executive/Manager (Business Transformation Manager). Keep records,
Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle
Maintains or oversees the control of accounts and records in such areas as disbursements, expenses, tax payments and income.- Compiles and analyzes financial
Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command
Full Time _Selangor_ March 6, 2024 Accounting & Finance**Job Overview**:- **Salary **RM4,000 - RM5,000**Location**: _Hicom Glenmarie, Shah Alam_**Job
Job Responsibilities- To carry out General Ledger function such as update journal entries and ensure data accuracy in the General Ledgers.- Ensure Bank
**Job Salary: RM2500 ~ RM3500****Key Responsibilities**:- Assist with the preparation of financial documents, such as invoices, bills, and bank statements.-
**Job Specifications**- Understand customer's payment system, track & collect payment on time.- Escalate, work with manager & sales team to resolve customers
Qualification:a) Degree/ Diploma in finance/accounting or LCCI qualification / SPM levelb) At least 1 year working experienced) Proficient in accounting
**Responsibilities**- To grow the existing accounts entrusted in the portfolio, and acquire new accounts/clients- achieve company set targets and ensure
Manage Account Payable (AP), Account Receivable (AR), and General Ledger (GL).- Prepare monthly bank reconciliation, perform Quotes, SO, PO, DO, Invoice, PV,
**GL Analyst x 4 (PJ, KL, Subang)**- Handle fixed assets (additions, transfers, retirements, and reconciliations)- Manage project accounting (maintenance,
**Job Title: Account & Admin Executive (Autocount)****Role Summary**:The Account & Admin Executive is a vital member of the organization responsible for
**Responsibilities**:Handle monthly reports.Handle daily accounts payable receivable.Update data entries into system, filling and keeping track of
**Internship** **Accounting and Finance (WPP SSC MY)**- Mutiara Damansara, Selangor- Financial Accounting & Reporting, Account Receivable, Account Payable.-
Handle full set of accounts, includes general accounting, account receivable, account payable, tax and treasury issues. Finalize and close monthly accounts.-