**About the company**:Our client is an innovative, highly experienced network integrator and service provider based in Central Region, Selangor. As a network
Job Description- Raise journals and perform monthly closing- Fixed Assets maintenance- Perform analytical review on accounting reports- Investigate and resolve
**PRIMARY DUTIES AND RESPONSIBILITIES**- Maintaining cash book for daily balance and prepare monthly bank recon & cash flow forecast- Verifying payment
1. Handle full set of account receivable and account payable process includesinvoice data capturing, coding invoices with correct account and cost center.2.
Handle of data entry & filling for account receivable and account payable- To carry out other job assigned by superior or management from time to time.- Be
**Responsibilities/Job Scope**:- To assist in monitoring the receivable portfolio and ensure all repayments from customers are paid in a timely manner.- To
**Job Title: Account Junior Executive****Duties & Responsibilities**- Assisting all aspects of accounting operations in accounts payable and receivable.-
**Requirements**:- Independent with persuasive interpersonal skills and results-driven.- Exhibit strong negotiation and problem solving skills.- Computer
Job Responsibilities:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of
**Responsibilities**- Oversee all financial and operational controls within the Malaysia business, maintaining executive responsibility for the full spectrum
Ensure daily cash management are well manage: to accountable for proper fund allocation & ensure smooth business operation- Ensure daily cashflow report data
This role will cover full range of AR/AP/GL function which include transaction input, payment preparation, recording of collection, reconciliation of account
Minimum 3 years working experience in Accounting line.Should be able to handle full sets of accounts.To keep precise outgoing payments, this may include
**Job Description**:**Job Description**:**Get to know the Role**:- The position is responsible to perform receivable collection activities under Order To Cash
Primarily responsible for the daily execution of Record to Report processes in line with corporate guidelines, internal procedures and the departmental
**Accounts Receivable and Billing**- Work with Team Lead to Identify Client billing processes and document accordingly for reference- Review against Client
**Salary offer**: RM 4000 - RM600**Contract duration**:12 months contract under PERSOLKELLY**Location**: 16A Jalan BK1/13, Taman Perindustrian Bandar Kinrara
**JOB RESPONSIBILITIES**:- Ensure and monitor team's compliance with legislation and Global Credit Policy.- Perform related trade spends or billing reports.-
**Responsibilities**:- At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. With over 260,000 diverse, talented and dedicated employees across
Responsible and handling for preparation of full set accounts, including general account, account payable, account receivable and preparation of Management