Accounting Professional Usj

**Key Responsibilities**:- Assist in debts collection and follow up of overdue account.- Making outbound collection calls in a professional manner to customers

**Key Responsibilities**:- Prepare and generate AR monthly invoices.- Send invoices to customers.- Check and MDE data and perform the data entry.- Sorting

Perform collection of maintenance fee, book-keeping administration.- Accounting to ensure up to date credit control.- Timely insurance of billing, notices,

Job brief We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Job responsibilities - Providing

**Key Responsibilities**:- Updating/recording daily payment transaction in system.- Issue Credit Notes/Debit Notes.- Generate and preparing collection/receipt

Perform collection of maintenance fee, book-keeping administration.- Accounting to ensure up to date credit control.- Timely insurance of billing, notices,

**Key Responsibilities**:- Updating/recording daily payment transaction in system.- Issue Credit Notes/Debit Notes.- Generate and preparing collection/receipt

**Working Location**:**Sky Park at One City, Unit D-01-08. Jalan USJ 25/1, 47650 Subang Jaya, Selangor.****Maintaining full set of accounting records of the

**Contact/WhatsApp : 019 -3312894 (ABX HR)****Key Responsibilities**:- Assist in debts collection and follow up of overdue account.- Making outbound collection

ABX Express (M) Sdn Bhd looking for an **enthusiastic** and **dedicated** to join our family!If you are someone who is keen to learn and has knack for numbers,

ABX Express (M) Sdn Bhd looking for an **enthusiastic** and **dedicated** to join our family!If you are someone who is keen to learn and has knack for numbers,

**Responsibilities**- To check and verify daily sales and payment.- To ensure all accounts transactions are updated timely and accurately.- To record and

**?????:**- ??,??,??????- ????- ??:20-35??- autocount,Excel ,word- ???????,?,???- ?????,???????- ?????????,????????- ?????**Responsibilities**:- Prepare daily

Job Description**Responsibilities**:Responsible to conduct Customer receivable tasks such as sales invoices, quotations, customer payments, statement of

Our client, established in year 2008, specializes in composite roofing and cladding products. They offer quality fiberglass reinforce polyester (FRP) roofing

To handle daily account & finance operations- To do full set of account and submit to Accountant/Manager before deadline- To do all statutory submission &

**Key Responsibilities**:- Assist in debts collection and follow up of overdue account.- Making outbound collection calls in a professional manner to customers

**Key Responsibilities**:- Prepare and generate AR monthly invoices.- Send invoices to customers.- Check and MDE data and perform the data entry.- Sorting

Perform collection of maintenance fee, book-keeping administration.- Accounting to ensure up to date credit control.- Timely insurance of billing, notices,

Job brief We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Job responsibilities - Providing