Managing a company's accounts payable and receivable.- Provides financial information to management by researching and analyzing accounting data; preparing
1. Handle full set of account receivable and account payable process includesinvoice data capturing, coding invoices with correct account and cost center.2.
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
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 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
**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 &
**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update
Company OverviewA well-established Japan Group that is a strong player in its industry and has presence globally. They are looking to bring on board an
DUTIES Assume the role as the primary point of contact between the executives and internal/external clients Maintain a daily electronic journal, arrange
We welcome experienced sales & marketing expert to apply. This is a **part-time or contract-based position** with commission up to RM10,000 or more depending
**Product Analytics ("PA") Job scopes**1. To work together with Sales and Customer Support team to interact with clients include addressing queries on
**About the role**Bayu Somerset is looking for an Account Executive based in Shah Alam. In this position you will be responsible for daily book keeping,
**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile