Accounts Executive Administration Klang

We pride ourselves on NOT being a job shop. Our value is our talent; we appreciate your skills, your work, and your achievements. We offer:- Lucrative

**Job description**- Do collection and issue official receipt.- Recording complaints and ensuring proper follow up.- Billing, defaulter list updates, reminder

**Event Executive (Grand Centro Ballroom)**The Grand Centro Ballroom is the largest pillar-free ballroom in Klang and has earned the reputation as the best

**Tomin Intertrade Sdn Bhd **is seeking a talented and motivated **Account cum Admin Executive** to join our team. If you are passionate about Food and

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai

_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM2,800 - RM4,500**:- Medical Claims, Medical Insurance, Medical Leaves, Annual

**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update

Manage and monitor Windows Server Operating Systems and Virtualization including WMware ESXI and Windows Hyper-V Create and manager Windows Active Directory -

Job Requirements- Possess a Diploma / Degree in Accountancy / Professional Qualification orequivalent.- At least 2 years of working experiences in accounting

Managing the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, bank reconciliation debtors and

Managing the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, bank reconciliation debtors and

1. Legal Associate (Litigation) 2. Paralegal/Conveyancing Executive Reference:20240940 Date Published:13 March 2024 Job Type:Lawyer; Other Job Location:

Job Overview: Job Responsibilities: Handle day-to-day Accounts Payable daily task. Handle Intercompany reconciliation & prepare Inter-Co reconciliation report.

Responsibilities:- Preparation and maintain management accounts and ensure the accuracy and timeliness of data captured, including progressive billing and

**Company Overview****Responsibilities**:- Responsible for providing best-in-class client services to sustain and grow company's client portfolio to achieve

**Job Overview**:**Responsibilities**:- Handle day-to-day Accounts Receivable / Account Payable operation.- Assist in month-end AR & AP closing.- Assist in

**Job Overview**:**Responsibilities**:- Handle day-to-day Accounts Receivable / Account Payable operation.- Assist in month-end AR & AP closing.- Assist in

**Job Overview**:**Responsibilities**:- Handle day-to-day Accounts Receivable / Account Payable operation.- Assist in month-end AR & AP closing.- Assist in

**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in

**Key Responsibilities**:To carry out tasks relating to full set of accounting, corporate, tax and finance ;Prepare monthly management reports to ensure timely