Accounts Executive Billing Selangor

To assist with accounts payable/receivable, bank reconciliations and billing using Xero accounting software- Assist with updating management accounts, and

1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with

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

To check and validate the incoming and outgoing transaction in the Warehouse Management System (WMS) before billing.- To ensure of timely and accurate

**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),

**JOB RESPONSIBILITIES**:- Ensure and monitor team's compliance with legislation and Global Credit Policy.- Perform related trade spends or billing reports.-

**Aufgaben**:- Understand customer issues and concerns, identify root cause, and provide first contact resolutions in a timely and efficient manner.- Build

**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

The **Accounts Executive **position is mainly required to handle the accounts closing of accounts and support on ad hoc tasks.**ROLES AND RESPONSIBILITIES**-

The **Accounts Executive **position is mainly required to handle the accounts closing of accounts and support on ad hoc tasks.**ROLES AND RESPONSIBILITIES**-

**Responsibilities**:- Keep accurate records for all daily sales transactions- Prepare monthly billing invoices of corporates- Prepare bi-weekly payments of

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.-

Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise

Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise

Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise

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

**DUTIES & RESPONSIBILITIES**:- 1. Responsible for ensuring the timely closing of Company's monthly accounts.2. Liaise with internal and external contacts to

PREPARE REPORTS- To prepare monthly trade debtors reports, provision report and average collection period report.- To prepare daily revenue report (DRR) and