Accounts Executive Billing Selangor

**Position**: Admin and Accounts Executive**Location**: Taman Platinum, DengkilCAN START AS SOON AS POSSIBLE**Requirements**;1. At least 2 Year(s) of working

Technological innovation, creativity and entrepreneurship are our guiding principles as we develop the following products within our creative Ecosystem:Join us

Position: Account ExecutiveWork Location: DamansaraWork days: Monday - Friday (9 am - 6pm), Saturday alternate (9am - 2 pm)**Salary**: RM 3000 - RM3700- To

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

**Responsibilities**:- PRINCIPAL ACTIVITIES:- Cash Flow ManagementUpdate vendor payment forecast on monthly basis.- Perform monthly bank reconciliation.-

**Responsibilities;**- Analyze, organize and manage customer invoices.- Audit invoices based on purchase orders.- Research and resolve customer problems

Daily update of accounts receivablei. Post transactions for cheques bank-in & amounts received in bankii. Request for payment advice and payment details from

Daily update of accounts receivablei. Post transactions for cheques bank-in & amounts received in bankii. Request for payment advice and payment details from

OGRE PEST VACANCY1. To handle Account Payable (AP) and Account Receivable (AR).**Account Payable**- Process and monitor payments and documents such as

Job Description: Account Executive cum AdminPosition Overview:**Responsibilities**:1. Account Management:- Serve as the primary point of contact for assigned

**Job Description**:**Job Description**:We strive to make a difference and disrupt the world of transport and financial services. Do you have the Heart,

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

Ensure daily cash management are well manage: to accountable for proper fund allocation & ensure smooth business operation- Ensure daily cashflow report data

Handle Full set of Accounts Handle data entry and responsible for daily accounts recording functions Process monthly billing, claims and payment Monitor and

**RESPONSIBILITIES**- Attending to overseas inbound & outbound enquiries (Sea Freight & Air Freight).- Attending local customers enquiries (Sales Accounts).-

**Job Description**:**Job Description**:**Get to know the Role**:- The position is responsible to perform receivable collection activities under Order To Cash

**Job Descriptions**To administrate the company's receiving payment for Goods and Service:- Record all transactions accordingly- Secure revenue by verifying

Map Active Malaysia Sdn. Bhd. as part of the leading lifestyle retailer in Indonesia, PT Map Aktif Adiperkasa (Map Active) - the largest sports and lifestyle

**Job Description**:**Life at Grab**At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our

**Responsibilities**- Oversee all financial and operational controls within the Malaysia business, maintaining executive responsibility for the full spectrum