Accounting Professional Pending

To call the customer and follow -up with the pending payment.- To maintain and update daily transactions in the system.- Recording accounting data and

**Financial Assistant**:- **Sector**: Monroe Manufacturing & Industrial 4.0- **Contact**: Avinash Kumar- **Client**: Monroe Consulting Group- **Location**:

Maintain records of vouchers, invoices, payments, etc- Preparing Full set of Account- Handling day-to-day accounting- Preparing invoices and following up for

**Company Background****Job Descriptions**:- Follow up closely on the pending tasks to resolve within response times set out.- Seek advice or guidance from

To handle full set of accounts and ensure timely closure of monthly accounts.- Support daily Accounts matters and monthly closing accounts.- To prepare and

**Responsibilities**:**Responsibilities**:- Responsible for timely and correct data entry in accounting system- Checking SOA against supplier aging before

SITE LOCATION : SentulWORKING HOUR : Monday to Friday, Saturday (Halfday)**Job Scope**:- To handle office administrative tasks including documentation, filing

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched

Maintain records of vouchers, invoices, payments, etc- Handling day-to-day accounting- Preparing invoices and following up for pending payments- Handling all

**Finance**- Responsible to manage and oversee the overall financial and accounting functions and accounts staff of the Company and its subsidiary including

Waystone leads the way in specialist services for the asset management industry. Partnering institutional investors, investment funds and asset managers,

Job Hightlight :  Basic Salary from RM4000 - RM5000  Central location at Uptown Damansara, Petaling Jaya Personal development opportunities Regular Working

_**Account**_- Assist in recording financial transactions accurately into the accounting system.- Verify and reconcile accounts payable and accounts receivable

_**Account**_- Assist in recording financial transactions accurately into the accounting system.- Verify and reconcile accounts payable and accounts receivable

Perform other assigned AR functions of a routine nature under the immediate direction of a superior.- Check daily sales recorded in the Point of Sale (POS)

Responsibilities:- Responsible for timely and correct data entry in accounting system- Checking SOA against supplier aging before payment propose to director-

We are looking for meticulous individuals with strong ethics and professional discretion to assume the role of **Accounts Executive (AP/AR Controller)** in a

Monitoring daily group financial accounts- To plan and manage company cash flow properly and within budget- To prepare monthly financial report and ensure the

**Company Description**Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client establishment

Job description About our ClientCompany with excellent global support and trainingRegional exposure to work with multiple countryAccessible via public