Accounts Executive Billing Selangor

Responsibilities:1. Assist in preparing the billing invoice and related document in the accounting system.2. Assist in preparing the payment voucher together

**Accounts Executive**Location: Ara Damansara, Selangor**Your New Company**Is a leading provider of mega construction and engineering services and they are

As an Accounts Executive accurately maintained our financial records, account transactions and compiled financial information. You will help with the

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

**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

Position:- Full-time- Working hours: 8:30 AM to 5:15 PM- Saturday: 8:30 AM to 1:00 PM (half-day alternate)- Probation: 6 months**Responsibilities**:- Manage

**Responsibilities**:Handle Accounts Receivable and Accounts Payable.Responsible for preparation of full sets of accounts including trial balance, bank

**Responsibilities**:Handle Accounts Receivable and Accounts Payable.Responsible for preparation of full sets of accounts including trial balance, bank

**Responsibilities**:Handle Accounts Receivable and Accounts Payable.Responsible for preparation of full sets of accounts including trial balance, bank

**Company Description**Cement Industries of Malaysia Berhad (CIMA) is a Malaysian building materials company involved in the business of cement and ready-mixed

Responsible to supervise and guide Accounts Assistant.- Handle accounts receivables and accounts payables.- Handle the filling and housekeeping of records and

**_Job Descriptions: _**- Entering and uploading transaction reports and invoices into company databases- Sorting, coding, matching and filing invoices,

Responsible to handle full set accounts- Process weekly billing- Key-in supplier invoice- Finalize payroll- Process payment- Verify claims and expenses- Follow

**Requirement**:- Minimum 1-2 years of experience in processing order.- Proficient in Microsoft Office- Possess analytical and problem-solving skills;- Strong

**Responsibilities**:- Responsible for financial reporting, billing, collections, payroll, and budget preparation.- Establishes internal controls and

**Responsibilities**:- Handle full sets of accounts (AR, AP, Bank and Borrowing and GL)- Assist AM to ensure timely submission and reporting of monthly

Job summary As we grow, we remain committed to serve our all our clients with passion.We are currently looking for passionate and qualified candidates to fill

This role is an outsourced accounts executive to one of our clients.**Overview of the company (client)**:- Cosmetic products distribution company.- Immediate

**Summary**The executive will be responsible for managing and overseeing the accounts receivable functions, ensuring timely and accurate billing, and

**Invoice Processing**:Receiving and reviewing incoming invoices from vendors. Verifying the accuracy of invoice details, such as the billing amount, payment