**About the company**:Our client is an innovative, highly experienced network integrator and service provider based in Central Region, Selangor. As a network
Ensure daily cash management are well manage: to accountable for proper fund allocation & ensure smooth business operation- Ensure daily cashflow report data
PREPARE REPORTS- To prepare monthly trade debtors reports, provision report and average collection period report.- To prepare daily revenue report (DRR) and
**DUTIES & RESPONSIBILITIES**:- 1. Responsible for ensuring the timely closing of Company's monthly accounts.2. Liaise with internal and external contacts to
Familiar with SQL Financial Accounting system. Monitor account receivable & payable, Maintain cash flow and reporting, Payroll (SQL payroll system), billing,
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
We're hiring a billing admin, to help us manage and oversee billing processes within the organization. Your main role is to ensure accurate and timely billing
**Location**:Petaling Jaya, MY**Job Summary**:- Perform invoice billing to client, ensuring accuracy and completeness, support in closing of account and
**Position: Loyalty Administration Executive.**:- **Salary: RM 2500-3500.**:- **Location: PJ Industrial Area, Section 51,off Jalan Templer,Petaling
**Responsibilities**:- To handle/prepare billing and invoices.- To prepare and analysis accounting and related information.- To prepare monthly reports/related
**JOB PURPOSE**To improve service level, attempt to build stronger relationship with the customers and provide higher customer satisfaction at all levels.**JOB
**TRONE SOLUTIONS & TECHNOLOGIES SDN BHD**(Co. No.: 1206357-V)No.1, Jalan BJ2-7, Kawasan Perindustrian Balakong Jaya 2,43000 Kajang, Selangor, MalaysiaOffice
**Responsibilities (Account Receivable)**- Maintaining the billing system- Generating invoices and account statement- Performing account reconciliations-
**PREPARE REPORTS**- To prepare monthly trade debtors reports, provision report and average collection period report.- To prepare daily revenue report (DRR)
_**Job Description**_- To maintain a full set of accounts including financial reports.- To perform Account Receivable including billing and collection.- To
Achieve monthly collection targets and Key Performance Indicators (KPI).- Send new invoices to client according to their preferred receiving channel.- Identify
ACCOUNTS PAYABLE 1. Ensure timely preparation of payment for all the purchases 2. Ensure consistency of accounts code used for recurrent purchases 3. Ensure
Job Overview: Job Responsibilities: Handle day-to-day Accounts Payable daily task. Handle Intercompany reconciliation & prepare Inter-Co reconciliation report.
Job Responsibilities Perform full spectrum of accounts payable function in eg. vendor invoice data key-in with accurate accounting code, description & other
List-ID: 102642386Today 17:09**Job Description**:- 1. Assist in maintaining accurate and up-to-date financial records, including invoices, receipts, and bank