Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**Position Level**:- Junior Executive**Job Specialization**:- Finance - General/Cost Accounting**Qualification**:- Higher Secondary/STPM/"A" Level/Pre-U-
URGENTLY HIRING!!- Full set of accounts.- Checking on daily hotel revenues & sales proceeds.- Managing cash purchases and keeping records.- Monitoring on
ACCOUNT RECEIVABLE EXECUTIVEJob Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable
Account ExecutiveOverview**Responsibilities**:- Manage and grow a portfolio of assigned accounts- Develop and execute strategic account plans to achieve
5 days working- Salary range RM3K - RM4K- Johor Bahru, JohorIndustry: Seafood WholesalerWorking Hours: Mon - Fri (8am-5pm)- Handle full set of accounts.-
Responsible for the full spectrum of accounting activities.- Guide team in preparation of full set of accounts.- Oversee daily accounting operations and
Perform daily operational accounting & finance functions in accounts receivable, payable, general ledger, cash, and bank management- Liaising with external
**Accounts Executive/Manager**Johor Bahru - Mount AustinFood & Beverage CompanyMYR 2,900 - MYR 5,000**Job Highlights**- Competitive salary based on experience-
In Herlo Consultancy Sdn Bhd, we value all our employees and will endeavor to create a safe and positive working environment where all employees are treated
Account ExecutiveOverview**Responsibilities**:- Manage and grow a portfolio of assigned accounts- Develop and execute strategic account plans to achieve
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
URGENTLY HIRING!!- Full set of accounts.- Checking on daily hotel revenues & sales proceeds.- Managing cash purchases and keeping records.- Monitoring on
**Assist in day-to-day accounting functions covers accounts receivables, accounts payable s, fixed assets and general ledger.**:- Assist in preparing budget
Analyse customer information and needs to improve customer relationships.- Analyse market needs and opportunities in key accounts within assigned verticals.-
to monitor and calculate Sales Executive's commission- to check and review debtor's term and limit- to control and store financial documents and data- finalize
**Responsibilities**:- Familiar with SQL accounting software and accounting standard are preferred.- At least 1 Year of working experience is required for this
Handle complete sets of accounts and ensure proper maintenance of documentation and filing.- Prepare company accounts payable,key-in AP to Xero.- Check account
Achieves sales objectives by providing independent sales coverage of assigned accounts and regions.- Learns and applies business unit marketing policies,