Accounts Executive Billing Selangor

Job Description Prepare monthly management accounts for active companies' accounts. Prepare entry for AP, AR for companies that is in-charge. Ensure inter-co

Ø Handle data entry and responsible for daily accounts recording functions. Ø Process monthly billing, claims and payment. Ø Compile and combine Sim direct

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

1.Responsible for the full spectrum of Accounts & Finance functions. 2.Assist in consolidating and providing financial figures and or any supporting data for

**Role****Duties & Responsibilities**- Fosters good working relationships with creative, other members of departments and client organisation.- Works closely

Able to handle full set of accounts include GL, AP, AR, monthly reporting, statements of accounts.- To ensure proper maintenance of records, documents and

Ensures proper flow of office procedures, and supports the office directors by carrying out common office duties.**What is your role**:- Handles expenses and

Job Description - Perform administrative activities e.g report generation to support sales department - Develop and manage customer relationships and order

Job Description Responsible for timely generation of progressive billing within 3 working days upon receipt of the relevant architect certificate. Assist to

1. Accounts Payable- Matching Purchases Invoice-DO with supporting documents;- Generate Purchase Data Entry (PD);- Get PIC to review invoices before payments;-

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

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

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

Job Description Deliver the results that drive change. At Electrolux, a leading global appliance company, we strive every day to shape living for the better

'¢ To prepare and maintain proper and effective control lists to ensure all purchaser's list for the project are accurate information. '¢ Liaise with Sales

:- Assist the administrative team in daily operations.- Attend to all incoming calls on sales inquiries.- Provide support to administrative and sales teams on

Duties & Responsibilities 1. Maintain day-to-day financial control within budget and ensure that all finances are properly administered and monitored with a

Handle full set of accounts, includes general accounting, account receivable, account payable, tax and treasury issues. Finalize and close monthly accounts.-

**Purpose of Position**- Directly responsible for all credit management activities within a designated portfolio.- Strategically coordinates collections and

**About You**Assist in the finance functions to ensure day-to-day operations of overall accounting and financial activities are executed effectively and