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
**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
**TRONE SOLUTIONS & TECHNOLOGIES SDN BHD**(Co. No.: 1206357-V)No.1, Jalan BJ2-7, Kawasan Perindustrian Balakong Jaya 2,43000 Kajang, Selangor, MalaysiaOffice
**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
**PREPARE REPORTS**- To prepare monthly trade debtors reports, provision report and average collection period report.- To prepare daily revenue report (DRR)
Client relationship management: Building and maintaining strong relationships with existing clients is a key responsibility. Account executives serve as the
**Job Summary**:The Sales Manager is the main interface between Tech Data partners and Autodesk including the End Customer of partners. The Sales Manager has
Manage and monitor Windows Server Operating Systems and Virtualization including WMware ESXI and Windows Hyper-V Create and manager Windows Active Directory -
Accounts Executive @ Elmina East, Shah Alam Job details Here's how the job details align with yourprofile . Job type Permanent Full-time Contract Shift and
**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
Job details Here's how the job details align with yourprofile . Pay RM 2,600 - RM 2,900 a month Job type Full-time Shift and schedule Day shift Location Full
**The Job**:- Reviewing the intercompany balances, preparing the reconciliations, justification of related companies billing and disclosures.- Updating the
Ø Handle data entry and responsible for daily accounts recording functions.Ø Process monthly billing, claims and payment.Ø Compile and combine Sim direct
**JOB PURPOSE**To improve service level, attempt to build stronger relationship with the customers and provide higher customer satisfaction at all levels.**JOB
Completion of Full Financial Statements - Income Statement & Balance Sheet monthly for Management review.- Responsible for daily accounting activities and
Requirements:- SPM/STPM/LCCI Holder/Diploma/Bachelor Degree/ Finance Field or equivalent- At least 2 years working experience in the related field is required
**JOB REQUIREMENTS**:1. Manage all aspect of Accounts Receivable and Payable function2. Prepare monthly management report3. Keep full set of financial accounts