Accounts Executive Billing Selangor

Passive Fire Protection Sdn Bhd is a specialized manufacturer, supplier and contractor for fire protection systems. We are actively looking for motivated,

Job descriptions:- Ensure all admin posting and sharing cost are up to date- Prepare monthly journal voucher.- Prepare monthly Adm Vendor Reconcilation-

**About the role**:- You will report to the Asst Manager, OTC under the Finance SSC (Shared Services Centre) team.- Work with multiple cross functional teams.

**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly

**Responsibilities**:- To liaise with customers on collections.- To resolve collections problems due to disputed invoices.- To ensure the collections system

**Responsibilities**:- To liaise with customers on collections.- To resolve collections problems due to disputed invoices.- To ensure the collections system

**PROTEGE 1 YEAR CONTRACT (RM2,000 MONTHLY)****Responsibilities**- Accounts receivables: Issue advance billing invoice (P invoice), internal billing invoice

**Position**:AssistantAccount Executive**Salary**: RM2,000 - RM2,500 + Medical Outpatient RM500 Per Year**Working Hours**: Monday - Friday (9AM - 6PM),

Maintenance of Accounting System incorporation Debtor, Creditor, Stock and General ledger System. Responsible for tax accounting records and tax codes

**Responsibilities**:- In charge of company full set accounts.- In charge of reconciliation of AR, AP and GL accounts.- Handle payments, billing, collection

**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo

**Description**Description of SchoolStraits International School Rawang is part of the International Schools Partnership (ISP), a leadingInternational

**Responsibilities**:- Maintain proper record and organisation of filling system- Responsible for day-to-day finance and accounts administration tasks-

To responsible for day to day operations of the Accounts Department To processing of invoicing and collections, payments, bank and cash transactions, etc.- To

handle sales accounts of small / medium customers. Maintain and grow accounts.- cold calling to make appointments. Technical sales will support if necessary.-

Position Level: Executive- Travel Required? No- Product/Technology Experience: MS. Office (Word, Excel, Office, Powerpoint)- Publish Date: 29-Aug-2023- End

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**About the company**:Our client is an innovative, highly experienced network integrator and service provider based in Central Region, Selangor. As a network

**Responsibilities (Account Receivable)**- Maintaining the billing system- Generating invoices and account statement- Performing account reconciliations-

_**Job Description**_- To maintain a full set of accounts including financial reports.- To perform Account Receivable including billing and collection.- To