About the roleWe are seeking a highly organised and detail-oriented Account Executive (Account Payable) to join the Accounting team at Uniqcen Sales & Services
Important Note: Successful candidate will be base at Subang Jaya office at the moment. Please take note that we are expecting to relocate our office location
Important Note: Successful candidate will be base at Subang Jaya office at the moment. Please take note that we are expecting to relocate our office location
Important Note: Successful candidate will be base at Subang Jaya office at the moment.Please take note that we are expecting to relocate our office location to
1. To understand Hotel objectives in managing Account Receivables and Credit Management so as to:a. -Provide an effective system to track Accounts Receivables
This opportunity requires extensive and solid Account Payable / PTP Experience in the Services-Based Business and Managerial position is mandatory as this
To handle daily account & finance operations- To oversee and guide junior assistant- To do full set of account and monthly submission to Management before
Responsibilities:- Able to handle Petty Cash, Daily Sales, Cash Book- Compiling documents and performing daily account data entries- Perform bank
**Job Summary**- Handly Daily Account Transaction Entry- Compile supporting documents for payments- Summary of monthly transaction for AP & AR- Assist Manager
**Job Summary**- Handly Daily Account & Admin Tasks Daily- Compile supporting documents for payments- Summary of monthly transaction for AP & AR- Assist
1. To understand Hotel objectives in managing Account Receivables and Credit Management so as to:a. -Provide an effective system to track Accounts Receivables
This opportunity requires extensive and solid Account Payable / PTP Experience in the Services-Based Business and Managerial position is mandatory as this
Responsibilities:- Able to handle Petty Cash, Daily Sales, Cash Book- Compiling documents and performing daily account data entries- Perform bank
**Job Summary**- Handly Daily Account Transaction Entry- Compile supporting documents for payments- Summary of monthly transaction for AP & AR- Assist Manager
**Job Summary**- Handly Daily Account & Admin Tasks Daily- Compile supporting documents for payments- Summary of monthly transaction for AP & AR- Assist
1. To understand Hotel objectives in managing Account Receivables and Credit Management so as to:a. -Provide an effective system to track Accounts Receivables
To handle daily account & finance operations - To oversee and guide junior assistant - To do full set of account and monthly submission to Management before
Responsibilities: - Able to handle Petty Cash, Daily Sales, Cash Book - Compiling documents and performing daily account data entries - Perform bank
**Job Summary** - Handly Daily Account Transaction Entry - Compile supporting documents for payments - Summary of monthly transaction for AP & AR - Assist
**Job Summary** - Handly Daily Account & Admin Tasks Daily - Compile supporting documents for payments - Summary of monthly transaction for AP & AR - Assist