Job Description: - Assembly, review, and verification of invoices and payment requests - Flagging and clarifying any questionable invoice terms or pricing
DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online
to perform all necessary account and business transaction data entry update to maintain account journal to monitor accounts payable and receivable to ensure
a)Integrity is utmost important as you should have a good working relationship with all relevant parties involved in our business dealing with SPROTIZZA SDN
Providing support to the Accounting Department. - Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. -
Researching and resolving account discrepancies. - Processing and recording transactions - Maintaining records regarding payments and account statuses. -
**Responsibilities**: Handling full set of accounts and perform month end closing in a timely manner. Prepare bank reconciliation and monitor daily bank
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
DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online
**Duties & Responsibilities** - Monthly General Ledger Reconciliations. - Ensuring all Revenue & Expenses are fully accounted and allocate according to each
Job Description: - Assembly, review, and verification of invoices and payment requests - Flagging and clarifying any questionable invoice terms or pricing
DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online
**Position Title : Accounts Manager** **Industry : Manufacturing (Injection Molding Related)** **Location: Tampoi, Johor Bahru** **Salary Range: Up to
**Open for applicants who can start work immediately.**: - **Location at Sri Petaling, Kuala Lumpur.** **Job description** **Responsibilities**: - Manage full
1. Carry out credit checks or investigations (reputation, solvency etc.) on individual guests, travel agencies or companies before credit is granted to them.
Bachelor's Degree or Diploma in Accountancy / STPM / SPM / Professional qualification in Accounting (ACCA/CIMA/MICPA) or equivalent. - Fresh graduates who are
Researching and resolving account discrepancies. - Processing and recording transactions - Maintaining records regarding payments and account statuses. -
DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online
**; Requirements**: - diploma, degree in account or equivalent to the experience in the job