Job description- Diploma in accounting, LCCI Higher or equivalent- At least 2 years of working experience in accounting- Require Language: Mandarin, English &
Payroll calculation- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter financial transactions into internal
DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and
1. Processing account receivables and incoming payments. 2. Performing day to day financial transaction, including verifying and recording data. 3. Preparing
Requirements: Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma or Degree Finance/Accountancy/Banking or equivalent. Applicants must
Ensures timely and accurate recording of receipts and matching of invoices with AR ledgers. Monitor and follow up on collections, liaise with customers on
Follow up on overdue invoices and payments, and implement company collection procedure as necessary.- Liaise with bank and insurance company on documentation,
Ensure proper maintenance of documentation and filing to support all accounting entries- Performing day to day accounting operations**Salary**: RM2,000.00 -
Matching suppliers' invoices with delivery order (DO) and purchase order (PO), perform checking on the details of the suppliers' invoices against all the
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
Responsible to assist the Group Finance Manager (GFM) in the overall Group Finance & Credit activities (Collection, cash flow management, payment request / AP,
'¢Maintain relationship with all potential and existing customers. (one of our core competencies is the communication among our local staffs, Japanese
Financial officers are in charge of overseeing the financial transactions of a company. Also known as chief financial officers, these professionals are tasked
Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by
About our client Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten for
PROFESSIONAL TRAINING AND EDUCATION FOR GROWING ENTREPRENEURS (PROTEGE)AIN MEDICARE SDN BHD, established in Malaysia year 1993, is a trusted name and leading
**Role Overview**:The Deduction Management Officer is responsible for overseeing the customer deduction/claim function, ensuring the timely processing of
As an ambitious organization with operations around the world, we take credit risk very seriously. Our Credit professionals manage the exposure that comes 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
Assisting in the preparation of budgets - Managing records and receipts - Reconciling daily, monthly and yearly transactions - Preparing balance sheets -