**JOB DESCRIPTION**- Handle partial/full set of account- Manage data entry and updating of account into accounting system- Manage proper filing of documents
**Job brief****We are looking for an Accounts Executive to organize our company's day-to-day accounting procedures by maintaining records for all transactions,
**Rentokil Initial**:Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries.We strive to protect
**Job Description**:1. Responsible in intercompany transactions, GST related submission & reports2. Maintain full sets of account (AP, AR & GL functions)3.
Managing a company's accounts payable and receivable.- Provides financial information to management by researching and analyzing accounting data; preparing
To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and work tasks and to ensure effective completion on
1. Handle full set of account receivable and account payable process includesinvoice data capturing, coding invoices with correct account and cost center.2.
**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly
**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly
1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with
**Responsibility**- Close monitoring on debtors' aging & collection status including prepare weekly debtors report.- Responsible in calling customers to
Job Scope**Responsibilities**:- Handle full set of accounts, AR, AP, G.L. and other accounting functions;- Ensure accuracy & compliance with current accounting
**Job Requirements**:- Having relevant experience or knowledge in using SQL system will be added advantage- Knowledge of SQL is preferred- Detail-oriented-
Posting Invoice details in the Infor system.- Gather information for payment received and bank in all cheques & cash.- To knock off payment in infor system.-
Responsible of day-to-day operational matters of the accounts departmen- To handle full set of accounts, monthly closing of accounts and preparation of various
(i) Handle overall Company financial and management accounting.(ii) preparation of management reports, budget, forecast and cash flow projections.(iii)
**Full Job Description****Requirements**:- At least 2 year(s) of working experience- Independent and able to work under pressure and multitasking environment.-
Build and maintain client relationshipsTrack and record metrics throughout sales processMeet and exceed financial goalsUnderstand and keep up to date with
JOB VACANCYPOSITION - ACCOUNTS EXECUTIVELOCATION - SECTION 32, SHAH ALAMSALARY - RM 4000-6000Job Responsibilities:Handle day-to-day operational matter relating
Full Time _Selangor_ February 6, 2024 - June 5, 2024 Accounting & Finance**Job Overview**:- **Salary **RM5,500 - RM6,000**Location**: _Shah Alam_**Job