**JOB SCOPE**: - Oversee the assigned products accounting activities. - Oversee the Agent's accounting activities (both Money Changing and Remittance). -
**WORK LOCATION : PERLING JOHOR BAHRU / PUCHONG SELANGOR** **DUTIES & RESPONSIBILITIES** 1.Review and evaluate the effectiveness of the financial and
**Key Responsibilities** **Financial Reporting**: - Handle and prepare full set of accounts, project accounting (outlets) and consolidation accounts in
**JOB SCOPE**: - Oversee the assigned products accounting activities. - Oversee the Agent's accounting activities (both Money Changing and Remittance). -
**JOB SCOPE**: - Oversee the assigned products accounting activities. - Oversee the Agent's accounting activities (both Money Changing and Remittance). -
Job Title: Accounts Receivable Executive Company: Endo Home Automation Sdn. Bhd. Department: Finance Reports To: Accounts Receivable Manager Job Summary: We
Job summary Manage accounting activities for assigned products. Supervise accounting functions for both Money Changing and Remittance agents. Ensure timely
Assisting Building Manager or Building Executive. - Admin will also be assigned to a specific job function of the account - In the absence of the manager/
Oversee, monitor, and evaluate the day-to-day finance activities in accounting department which including of Billing, A/R, and A/P. - Complete financial
We are currently looking for a passionate and dedicated **Project Manager** to join our team. **So what is your role about?** - You will set the business
1.0 Front End Accounting & RR System Management: 1.1 Billing i. Prepare rental reconciliation, billing rental permanent/ short term/ turn over/recurring ii.
To check and verify Sales Invoice, Debit note, and Credit note on daily/monthly basis. - Work closely with Billing/Commercial Division to ensure Invoice issued
**1.0 Front End Accounting & RR System Management**: **1.1 Billing** i. Prepare rental reconciliation, billing rental permanent/ short term/ turn
**Roles & Responsibilities**: - Collaborate with Financial Manager and other team members to successfully execute various accounting tasks - Maintain company
Coordination of invoices and creation reports reflecting billing to management. - Knowledge in handling B2B e-Supplier Portal. - To coordinate the billing
**Responsibilities**: - To generate/send out billing and invoices. - Handle the full set account. - To maintain billing system up-to-date, collection and loan
**Requirements**: - At least 5-10 year (s) of working experience in the related field, billing / receivable and management experience is required for this
**Roles & Responsibility**: - Collaborate with Financial Manager and other team members to successfully execute various accounting tasks - Maintain company
**Responsibilities**: - Handling the day-to-day financial/accounting operations function - Overseeing daily transactions (e.g. accounts payable/receivable,
**WORK LOCATION : PERLING JOHOR BAHRU / PUCHONG SELANGOR** **DUTIES & RESPONSIBILITIES** 1.Review and evaluate the effectiveness of the financial and