Job Overview Responsible for Group Consolidation, General Ledger, Financial Accounting, Audit and tax matters. Responsibilities Prepare and manage the
WE WELCOME QUALIFIED AND PASSIONATE CANDIDATES TO COME ON BOARD WITH US IN REACHING GREATER HEIGHTS. START BUILDING YOUR CAREER WITH US AT MAIN PLACE MALL WITH
_**Responsibilities**:_1. Track, identify, alert and take action on credit breached and irregularities2. Monitor and follow up on collection, overdue accounts
**Job Highlights**- Attractive Remuneration Package- Career Development Opportunities- Inorganic Chemical Market Leader in Malaysia &
**Position Title: Accounts Officer/Executive.**:- **Salary: RM 3000-4500.**:- **Location: Kelana Jaya, Petaling Jaya.****The hiring company**This is an
**Position: Accounts Officer/Executive.**:- **Salary: RM 3000-4500.**:- **Location: Kelana Jaya, Petaling Jaya.****The hiring company**This is an established
Bookkeeping & Small Practice Accounting (Accounting) Great Pay: Earn 10% more income than the average market salary. Enjoy a rewarding salary that goes
**Position: Accounts Receivable Officer.**:- **Salary: RM 2500-3000.**:- **Location: Meru, Klang,Selangor.**The overall purpose of this role is to ensure the
Credit Control & Collections Team Leader**Key Responsibilities**:- Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months and
**Position Title: Accounts Officer.**:- **Salary: RM 3000-3500.**:- **Location: Kelana Jaya,Petaling Jaya,Selangor.****About the hiring company**This company
**Position: Accounting Officer (AR,AP).**:- **Salary: RM 2500-3000.**:- **Location: Kelana Jaya, Petaling Jaya.**Our client is an established international
**1.** **The Duties**Your duties will include but not limited to the following duties, inter alia:1.1) To issue invoice on daily basis for all necessary
Location : Aman Perdana / Bukit Raja / Sungai Kapar IndahIndustry : ManufacturingSkills **:Diploma in Accounting / Admin, Minimum 2 years experience working as
**Responsibilities**:1. Handle set(s) of accounts as assigned, AR / AP, in line with company's credit control policies2. Reconciliation of inter-co and bank
Job Description:- Conduct credit evaluation for new customers.- Monitor customer payment.- Monitor compliance of credit control policy and procedures.-
**Contact/WhatsApp : 019 -3312894 (ABX HR)****Key Responsibilities**:- Assist in debts collection and follow up of overdue account.- Making outbound collection
**RESPONSIBILITIES**- Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences.- Ensure petty cash transactions are
Follow up on overdue invoices and payments, and implement company collection procedure as necessary.- Liaise with bank and insurance company on documentation,
**Position: Accounting Officer.**:- **Salary: RM 2500-3000.**:- **Location: Meru, Klang,Selangor.**:- **Working hours: 8.00am-5.30pm (Monday-Friday)**Our
**Position Title: Accounting Officer.**:- **Salary: RM 3000-3500.**:- **Location: Kelana Jaya (SS7), Petaling Jaya.****The hiring company**This is an