**Responsibilities**Ensure daily and month end closing activities related to AR is executed with quality on a timely basisPerform daily sales reconciliations
Job Description Desired Competencies (Technical/Behavioral Competency) Role - Strong understanding of end to end cycle of Accounts Payables (Invoice
**Responsibilities**:Handling full set of accounts and perform month end closing in a timely manner. Prepare bank reconciliation and monitor daily bank
At least 2 years of relevant experiences- Good oral and written communication skills.- Computer skills are strongly preferred ( word, excel, Auto-count
**JOB SCOPE**JOB SCOPE**Job Description**:1. Assist Building Manager/Building Executive at site.2. Collecting fees from the residences at site and record all
Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-
**ACCOUNTS CLERK**(Kuala Lumpur - Jalan Metro Pudu, Fraser Business Park near Chan Sow Lin LRT)**Responsibilities**:- Basic accounting knowledge, such as book
Data Entry: Accurately input financial data into accounting software and spreadsheets.- Invoice Processing: Review and process invoices, ensuring compliance
Invoicing Clerk involves handling and managing the invoicing process within an organization. Invoicing and Billing: Generate and process invoices accurately
**Responsibilities**:- Responsible for the full spectrum of the Accounts Receivable (AR) & Accounts Payable (AP).- Control and manages end-to-end financial
**Job Details**- 1 Year(s) of Experience- Open for Fresh Graduates- Bachelor's Degree- Accounting & Finance- Malaysian only- Face to Face / Video Call- Test /
DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and
Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Kuala Lumpur- Description**Primary Objective**:Deliver
To monitor and follow up closely on overdue accounts- To attend calls from customers with regards to queries pertaining to their accounts**Requirements**:-
DEPARTMENT: ACCOUNT JOB DESIGNATION: ACCOUNT CLERK REPORTING TO: CREDIT CONTROL CUM ACCOUNTS ASSISTANT ROUTINE TASK GENERAL 1. Maintain, update, filing and
Account Clerk duties and responsibilitiesAccount Clerks manage accounts and provide support for the accounting, finance and sales departments. They may also be
**Duties & Responsibilities**- Monthly General Ledger Reconciliations.- Ensuring all Revenue & Expenses are fully accounted and allocate according to each cost
**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to
Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing
Diploma or Degree in Accounting- At least 3 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer