Managing a company's accounts payable and receivable.- Provides financial information to management by researching and analyzing accounting data; preparing
1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding
Work in partnership with Sales team by providing constructive challenge and making full contribution to the management of the business and achievement of
**Responsibility**- Close monitoring on debtors' aging & collection status including prepare weekly debtors report.- Responsible in calling customers to
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.-
**Job Requirements**:- Having relevant experience or knowledge in using SQL system will be added advantage- Knowledge of SQL is preferred- Detail-oriented-
**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
**Key Responsibilities**:- Perform daily sales collection reconciliation.- Posts Sales Collection by recording cash, checks, credit card transactions and any
We are looking for an accounting executive cum Managing Director PA. Job scope will primarily be around various accounting tasks such as:1. Data Entry &
**Responsibilities**:- Responsible to capture daily sales into system by store daily report- Responsible to make sure all sales amount are tied to bank-
**We're Hiring Account Executive****Working Location:- Shah Alam, Selangor****Salary: Up to RM 2,500****Working Days: Monday - Friday****Working Hours: 9am -
**Responsibilities**:- Manage client accounts and serve as the primary point of contact for financial inquiries and issue resolution.- Conduct detailed P&L
**Key Responsibilities**:- Perform daily sales collection reconciliation.- Posts Sales Collection by recording cash, checks, credit card transactions and any
**Responsibilities**:- Handle full set of accounts- Handle day-to-day accounting functions such as data entry of accounting transactions into the accounting
**About the company**:Our client is a global company with sales of heavy road vehicles & services across Europe, South America and Asia.**Responsibilities**:-
Responsibilities:**1. Financial Data Management**:Accurately and efficiently key in financial data (AP, AR, GL) into the company's accounting system.Regularly
Verify fulfilment report, key in & posting of daily production- Issue of Daily Sales Invoice- Verify warehouse's stock movement report against production's
We are looking for an organized Account Executive to join our incredible team at INFRAPAC SDN BHD in Selangor. Growing your career as a Full Time Account
**Account Admin (Urgently hiring)****Responsibility**:- Receive the handover collection from sales walk-in, sales online, and Operation department and tally