**About the role**: - You will report to the Asst Manager, OTC under the Finance SSC (Shared Services Centre) team. - Work with multiple cross functional
**Job Summary** **Responsibilities and Duties** - Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly
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
To check and validate the incoming and outgoing transaction in the Warehouse Management System (WMS) before billing. - To ensure of timely and accurate
Job summary Oversee daily office operations and manage accounts Communicate with clients regarding invoicing and payments No prior experience required Job
**JOB RESPONSIBILITIES**: - Ensure and monitor team's compliance with legislation and Global Credit Policy. - Perform related trade spends or billing reports.
**Position**:AssistantAccount Executive **Salary**: RM2,000 - RM2,500 + Medical Outpatient RM500 Per Year **Working Hours**: Monday - Friday (9AM - 6PM),
**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 functions Able to handle full set of accounts and month end closing
Job summary Oversee daily office operations Ensure a well-organized and efficient work environment Manage incoming and outgoing communications related to
**Description** Description of School Straits International School Rawang is part of the International Schools Partnership (ISP), a leading International
Position Level: Executive - Travel Required? No - Product/Technology Experience: MS. Office (Word, Excel, Office, Powerpoint) - Publish Date: 29-Aug-2023 - End
**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
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
**TRONE SOLUTIONS & TECHNOLOGIES SDN BHD** (Co. No.: 1206357-V) No.1, Jalan BJ2-7, Kawasan Perindustrian Balakong Jaya 2, 43000 Kajang, Selangor, Malaysia