Responsible for daily Reconciliation.- Update and input data (data entry) for payment vouchers in accounting systems.- Build and maintain client relationships-
Perform reconciliation of E-Commerce sales collection and issue OR Perform inter-co reconciliation- Perform Journal Entries on collection- Issue voucher claims
Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the
Update and follow up on customer payments, reconciliation and prepare Accounts Receivable.- Responsible on day to day accounting operation activities.-
Build and maintain client relationshipsTrack and record metrics throughout sales processMeet and exceed financial goalsUnderstand and keep up to date with
Accounts & Admin Officer.Minimum work experience of 2 years with at least 1 year in property management environment.Able to do accounts receivable, accounts
Perform reconciliation of E-Commerce sales collection and issue OR Perform inter-co reconciliation- Perform Journal Entries on collection- Issue voucher claims
Responsible for daily Reconciliation.- Update and input data (data entry) for payment vouchers in accounting systems.- Build and maintain client relationships-
**Office based at Section 15, Shah Alam, Selangor.**RESPONSIBILITIES:- Update financial spreadsheets with daily transactions;- Prepare balance sheets;- Track
Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the
Update and follow up on customer payments, reconciliation and prepare Accounts Receivable.- Responsible on day to day accounting operation activities.-
Build and maintain client relationshipsTrack and record metrics throughout sales processMeet and exceed financial goalsUnderstand and keep up to date with
Accounts & Admin Officer.Minimum work experience of 2 years with at least 1 year in property management environment.Able to do accounts receivable, accounts
Perform reconciliation of E-Commerce sales collection and issue OR Perform inter-co reconciliation- Perform Journal Entries on collection- Issue voucher claims
**Office based at Section 15, Shah Alam, Selangor.**RESPONSIBILITIES:- Update financial spreadsheets with daily transactions;- Prepare balance sheets;- Track
Perform reconciliation of E-Commerce sales collection and issue OR Perform inter-co reconciliation- Perform Journal Entries on collection- Issue voucher claims
Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the
Update and follow up on customer payments, reconciliation and prepare Accounts Receivable.- Responsible on day to day accounting operation activities.-
Accounts & Admin Officer.Minimum work experience of 2 years with at least 1 year in property management environment.Able to do accounts receivable, accounts
**Office based at Section 15, Shah Alam, Selangor.** RESPONSIBILITIES: - Update financial spreadsheets with daily transactions; - Prepare balance sheets; -