Accounting Officer Account Petaling

Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue

1. Assist to handle Account Payable (AP) and Account Receivable (AR).2. Process and monitor payments and documents such as invoices, journal vouchers,

Job location: HQ, Sinar Jernih Sdn Bhd, PJ SelangorJob description:1) Able to handle full set of accounts2) Process monthly claim and invoices3) Perform

**Job Responsibility**:- Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis.- Manage fixed assets with the Cloud

**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account

Jobs Description:- Direct and oversee Accounts Payable team- Responsible for all activities in the accounts payable function across invoices, petty cash

Job Description:- Prepare cash flow report- Control and monitor bank balances and conduct funds transfer or fund placements.- Issuance of Sales and loan debit

Assist in monitoring and preparing office documentations such as Purchase Order, Invoice and related documents.- Keeping track of office stationery, printing

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

**Location: Subang Jaya, Shah Alam, Petaling Jaya**- Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate

Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise

Fezz Global Sdn. Bhd. is now expanding and we are looking for a new talent to become a part of Fezz Family.Requirements:- Minimum TWO (2) years relevant

**Job Qualifications**: - 3+ years of finance experience - Experience in O2C tools (e.g. SAP, FSCM, MFGpro, EBS). - Extended knowledge of order to cash end to

Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue

Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue

1. Assist to handle Account Payable (AP) and Account Receivable (AR). 2. Process and monitor payments and documents such as invoices, journal vouchers,

Job location: HQ, Sinar Jernih Sdn Bhd, PJ Selangor Job description: 1) Able to handle full set of accounts 2) Process monthly claim and invoices 3) Perform

**Job Responsibility**: - Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis. - Manage fixed assets with the Cloud

**Full Job Description** - Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account

(22000Z0) Malaysia-Selangor-Petaling Jaya | Full-time | Permanent | Standard When you think of DHL, you probably picture our distinctive yellow and red