Accounting Sales Executive Shah Alam

URGENTList-ID: 102881169Today 16:46**Job Description**:- About the Company:Requirement:- Well versed in English & Bahasa Malaysia (both writing & speaking).-

We are looking for a motivated, dynamic Finance Executive to join our team. Your role would be reporting to the Senior Finance Manager. In this role you will

**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile

**Job description****Position : ACCOUNT EXECUTIVE****Responsibilities**:- To handle full set of accounts, analyses of accounts & payroll, cash flow- Preparing

1.**JOB****DESCRIPTION**Position Title **Account Executive**Industry **Waste Management**Location **Shah Alam****About the Job****Responsibilities**:- Full Set

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.-

to handle full set of accountat least 1 year experience in accounting firmepf socso medical benefit ,bomus yearly increament and company trip providedJITUDATA

**Position title: Finance & Accounts Executive.**:- **Remuneration: RM 3000-4000.**:- **Location: Setia Alam (U13), Shah Alam, Selangor.****About the hiring

Job Description: Account Executive cum AdminPosition Overview:**Responsibilities**:1. Account Management:- Serve as the primary point of contact for assigned

Complete financial reports & month-end closing process on time- Responsible for Monthly Bank & Balance Sheet Reconciliation.- Assist in internal audit- Assist

**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.

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-