**Responsibilities**:- To promote and market of Company's products- Responsible for payment collection of account receivable- Resolve customers' complaint- To
**JOB DESCRIPTION**As an Accounts cum Admin Executive, you will be at the intersection of financeand daily office operations, ensuring accurate financial
Prepare bi-weekly cashflow forecast to meet commitments- Prepare withholding tax payment to authority- Monthly closing account- Preparation of accurate
(This position is available at our subsidiary company, Knit Textiles Integrated Industries, Tongkang Pechah)Responsibilities:- Handle and monitor full sets of
_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM4,500 - RM7,000**:- Medical Claims, Medical Insurance, Medical Leaves, Annual
**Responsibilities**:**Document Checking and Data Entry**:- Conduct thorough document checking and follow-up procedures.- Accurate and timely data entry of
Responsible to manage and monitor company performance including assessment of product costing and profitability.- Responsible in conducting expenses analysis,
Prepare and Handle daily accounting operations (Book Keeping)- Able to handle accounting ie: AR, AP, Bank Recon handle full set of local small entities- To
JOB SCOPEMONITOR ACCOUNT RECEIVABLE AND PAYABLE FUNCTIONSPREPARE AND POST ACCOUNTING MONTH END JOURNALSMONITOR AND KEEP TRACK OF FIXED ASSET AND HIRE PURCHASE
**_ROLE AND RESPONSIBILITIES ;_**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving
**Responsibilities**:**1. Accounts Receivable**- Monitor and oversee Accounts Receivables Team.- Prepare sales invoice and delivery order (DO).- Ensure sales
**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports
Job Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable ManagerJob Summary:We are
**Responsibilities**:- Processing routines for official receipts, and updating the AR aging report- Prepare the cash sales payment of credit card, Shopee and
**Job Scope : Administrative Support**:Providing administrative support to company **Finance **and **Admin** manager, such as below:- **Expense Management**:
We are currently seeking a Sales specialist (Hunter Role) based in Iskandar Puteri, Johor to join DHL Global Forwarding Malaysia! The role will be responsible
inancial Transactions Management:Record and process financial transactions including accounts payable, accounts receivable, payroll, and general ledger
_**Duties and Responsibilities**:_ Responsibilities of this position are, but are not limited to, the following:To prepare monthly management accounts in
Manage day-to-day accounting activities for assigned clients, including but not limited to accounts payable, accounts receivable, general ledger entries, and
**5 working days**:- **Career advancement opportunity**:- **Based in Gelang Patah,JB****Interested applicants can also send your updated resume and allow our