**Job scope**:- Manages and monitors the company's expenses, including invoice approval and payment processing.- Prepare and issue invoices to customers and
**Qualifications/Skills**:- 3 years relevant experience.- Bachelor Degree in Accounting or Finance.- Computer literate, proficient in Microsoft Office
Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing
Perform other assigned AR functions of a routine nature under the immediate direction of a superior.- Check daily sales recorded in the Point of Sale (POS)
Job Description:- Assists in closure of monthly accounts, manage accounts payable & receivable and daily sales report for the clientele.- Prepare cost and
Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.- Creates invoices according to company practices;
Account Cum Finance Executive(Able to start work with short notice period )RESPONSIBILITIES:- Prepared Full Set of Account- Data entry into accounting system-
_**Position: Account Receivables / Collection****Position Level: Executive / Non-Executive****Location: KL****Vacancy : 1 Only**_- **Job Descriptions**:_-
**Responsibilities**:- Responsible for administering all aspects of accounts receivables functions.- Assist in resolving queries from customers and escalate to
**JOB DESCRIPTIONS**:- Manage full set of account for main and its subsidiaries.- Responsible in monthly journal recording in SQL system- Prepare monthly bank
Responsible for the preparation of full set of accounts, including general accounting, account receivable, account payable, finalization and closing of monthly
EBC Financial Group – a global financial services provider headquartered in the dynamic city of London, we specialize in global financial investment, asset
To oversee, maintain and handle day-to day financial and accounting functions included Account Receivable, Account Payable and General LedgerPrepare full set
**About Us**:Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches
JOB RESPONSIBILITIES- Manage a full set of accounts.- Handle all finance-related functions.- Prepare monthly and annual financial statements, general ledger
Accounts ExecutiveJob HighlightsFriendly Working EnvironmentCareer Advancement- Update relevant invoices and ledger entries to accounting system, in accordance
JOB DESCRIPTION FINANCE DEPARTMENT Candidate who has experience using "Auto Count Accounting" System will be advantage.Having knowledge in (MBB,CIMB BIZ
**Job descriptions**- Maintaining the billing system- Generating invoices and account statements- Performing account reconciliations- Maintaining accounts
We are looking for a Credit Control Executive who takes responsibility for their own portfolios of clients.They assist in managing collections of all
We are looking for a Credit Control Executive who takes responsibility for their own portfolios of clients. They assist in managing collections of all