**JOB PURPOSE** To improve service level, attempt to build stronger relationship with the customers and provide higher customer satisfaction at all levels.
**JOB PURPOSE** To improve service level, attempt to build stronger relationship with the customers and provide higher customer satisfaction at all levels.
**Responsibilities**: - To handle/prepare billing and invoices. - To prepare and analysis accounting and related information. - To prepare monthly
**Position: Loyalty Administration Executive.**: - **Salary: RM 2500-3500.**: - **Location: PJ Industrial Area, Section 51,off Jalan Templer,Petaling Jaya.**
**PREPARE REPORTS** - To prepare monthly trade debtors reports, provision report and average collection period report. - To prepare daily revenue report (DRR)
Seeking a detective of numbers to join our team! As an Accounts Executive (GL), you'll unravel the mysteries of intercompany balances, reconcile data, and
Ensure daily cash management are well manage: to accountable for proper fund allocation & ensure smooth business operation - Ensure daily cashflow report data
-Oversee daily office operations, ensuring a well-organized and efficient work environment. -Manage incoming and outgoing communications related to accounts
Job summary Oversee daily office operations Manage incoming and outgoing communications related to accounts receivable Communicate with clients or customers
Client relationship management: Building and maintaining strong relationships with existing clients is a key responsibility. Account executives serve as the
**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
**The Job**: - Reviewing the intercompany balances, preparing the reconciliations, justification of related companies billing and disclosures. - Updating the
The Accounts Receivable (AR) function at Sunway City Kuala Lumpur Hotels, is responsible for managing the amounts owed to the hotel by its customers, typically
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 REQUIREMENTS**: 1. Manage all aspect of Accounts Receivable and Payable function 2. Prepare monthly management report 3. Keep full set of financial
**JOB PURPOSE** To improve service level, attempt to build stronger relationship with the customers and provide higher customer satisfaction at all levels.
Requirements: - SPM/STPM/LCCI Holder/Diploma/Bachelor Degree/ Finance Field or equivalent - At least 2 years working experience in the related field is
Completion of Full Financial Statements - Income Statement & Balance Sheet monthly for Management review. - Responsible for daily accounting activities and
**Responsibilities**: - Provide general accounting support including invoice payments, staff claims, data entry, and banking. - Overall filing of accounts
**Responsibilities**: - Responsible for Credit Collection (CC) efforts, fronting discussions with clients to lead to the successful collection of all debts. -