Accounts Executive Billing Selangor

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched

Primary Responsibilities To prepare proforma invoices for customer advance payment. Ensure payment is received before delivery can be made. To generate

Responsibilities - Handle the preparation of GL full set of accounts.- Handle the preparation of monthly management accounts and submit management report to

Job ResponsibilityManage the full set of accountPrepare payment vouchers, receipt of cash and billing for rental income monthlyPrepare cash flow every quarter

Three Positions - Accounts Executive ( Accounts Payable & Accounts Executive) & Payroll Executive Job Title: Accounts Payable Executive Job Summary: The

Responsibilities: Manage full set of accounts following accounting principles. Perform month end closing in a timely manner. Prepare bank reconciliation and

This contract staff will be responsible for supporting the Accounts Payable and Accounts Receivable functions to ensure timely and accurate processing of

We are looking for competitive and trustworthy Financial Controller to help us build up our business activities. Financial Controller responsibilities include

1. GL Officer/Executive-Perform relevant monthly journal posting and general ledger transactions such as accruals, reversal accruals, adjustment entries

Responsibilities: Monitor processing of invoices and prepare monthly billings for projects.Response to billing questions from customers ensuring all cost were

Responsibilities Billings Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and

Invoice Management: Prepare and issue invoices accurately and on time, ensuring all billing details are correct.Payment Processing: Monitor incoming payments,

JOB RESPONSIBILITIES:Perform day to day accounting transaction including posting, recording and data entry to accounting systemMaintain proper accounting

SECM Sdn Bhd is a Japanese company and well-established electrical engineering firm since 1990.  We were involved in all aspects of electrical and associated

Job Responsibility: Review supplier invoices and manage settlements of outstanding invoices.Responsible for transaction data entry into ACCPAC and SAP systems,

Duties & Responsibilities: -Responsible for ensuring the timely closing of Company's monthly accounts. Liaise with internal and external contacts to requests

Job Responsibilities: Performing the day-to-day processing of financial transaction to maintain an accurate SQL Accounting system.Preparing and issuing the

The primary goal is to ensure accurate and timely invoicing, address customer inquiries, and resolve any issues that may arise in the invoicing process.

Responsible to ensure that all accounts receivable related transactions are processed and covered by adequate sanctions without any deviations and complying