Accounting Officer Advanced Selangor

Job Description:- Conduct credit evaluation for new customers.- Monitor customer payment.- Monitor compliance of credit control policy and procedures.-

Follow up on overdue invoices and payments, and implement company collection procedure as necessary.- Liaise with bank and insurance company on documentation,

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

Ensure proper maintenance of documentation and filing to support all accounting entries- Performing day to day accounting operations**Salary**: RM2,000.00 -

Accounts & Admin Officer.Minimum work experience of 2 years with at least 1 year in property management environment.Able to do accounts receivable, accounts

**Requirements**- Preferably with accounting work experience.- Able to work independently & responsibly.**Responsibilities**- Handle full set of account &

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

RM 1,500 - RM 2,500 a month - Permanent, Full-time Job details Job details Here's how the job details align with yourprofile . Pay RM 1,500 - RM 2,500 a month

'¢ To key-in supplier invoice, performing payments to supplier and update records of invoices and receipts. '¢ To liaise with supplier, issue purchasing

Responsible in Account Payables such as key in supplier invoice, preparing payment vouchers and cheques. -Responsible in Account Receivables by preparing

Description Job description Requirements & Qualification - Bachelor's degree in Business/ Finance/ Accounting or any related field. - Minimum 1 year of working

AW Teams Sdn Bhd belongs to the Assembly Works Group. Assembly Works provides corporate services to clients, including but not limited to, Accounting Services,

**Responsibilities**- Post accounts transaction timely & accurately.- Handle collection data entry & reconciliation.- Ensure credit policy compliance and

Job description -To prepare accounting documentation including payment vouchers, debit/credit note, payment payable/receivables, etc. -To prepare monthly bank

Implement and manage an effective legal compliance program.- Draft and revise company policies.- Oversee and assist in the management of all corporate,

We are looking for a competent specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues. You

_Responsibilities:_- Build good relationship with real estate agents/agencies/developers/bankers.- Achieve monthly sales targets.- Develop, organize and

Responsible for net banking payment;- Familiarize the company accounting software to perform up to date accounting reconciliation;- To prepare weekly Bank

Prepare monthly management reports and other accounts-related matters- Ensure proper maintenance of documentation and filing to support all accounting entries-

**Responsibilities**- Keep accurate records for all daily transactions- Prepare balance sheets- Process invoices- Record accounts payable and accounts