Accounting Professional Customer Johor

1. AR and AP Data entry into accounting system.2. Ensure timeliness and accuracy of customer invoicing.3. Sorting and matching of all supplier invoices with

Castlery is looking for a **Order Management Specialist** to join our **Operations **team in Castlery- A newly created role, the Order Management Specialist

**About Designer Cats Malaysia**:Designer Cats Malaysia is a leading pet boutique specializing in rare and exotic designer cat breeds. We provide a range of

Job ResponsibilityHandle full set Account and AP/AR knowledgementTo prepare monthly payroll and ensure all documentations are complying statutory requirements

Job Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable ManagerJob Summary:We are

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**Generating Invoices**: Create accurate invoices for transportation and logistics services provided by the company.- **Data Entry and Documentation**: Enter

Job Responsibilities- Handle Full Set and consolidation of accounts,- Handle full set of accounting, ensure timely and accurate of financial report and other

**Summary**:**Salary**:CompetitiveTeam:Finance**Location**:Malaysia - Global Development Campus, Johor BahruThis is a crucial role in achieving our business

inancial Transactions Management:Record and process financial transactions including accounts payable, accounts receivable, payroll, and general ledger

Generate and process invoices accurately and efficiently for services provided by the transportation and logistics company.- Verify and reconcile billing data

1. Invoice Generation:- Generate invoices promptly and accurately for customer orders, ensuring all relevant details such as product quantities, prices, and

HUMAN RESOURCE ROLES:- Responsible for the needs and coordinate learning and development initiatives for all employees.- Update Job Descriptions, Employee

1. AR and AP Data entry into accounting system.2. Ensure timeliness and accuracy of customer invoicing.3. Sorting and matching of all supplier invoices with

ob description:- Develop and monitor a credit control system in collaboration with sales, marketing, finance, and executive team members.- Establish procedures

Issue invoices and bills daily using the billing software- Check the data input in the accounting system to ensure accuracy of final bill (items, prices,

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent