About the company: Our client is an innovative, highly experienced network integrator and service provider based in Central Region, Selangor. As a network
This role is an outsourced accounts executive to one of our clients. **Overview of the company (client)**: - Cosmetic products distribution company. -
**Key Roles**: Manage relations with the sales department. Manage all accountqueries and disputes. Manage Accounts Receivableand ensure all debtors accounts
**Invoice Processing**: Receiving and reviewing incoming invoices from vendors. Verifying the accuracy of invoice details, such as the billing amount, payment
Job Responsibilities: - Perform Receivables reconciliation, verify and resolve any discrepancies with business partners. - To handle coordination tasks between
**Job Requirements** - Training Provided - Possess Own Transport - 1-2 year(s) working experience in related field - Required Language: Preferred Multilingual
We are looking to hire a finance executive to assist in handling a full set of financial reports together with supporting schedules. The finance executive has
Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with
To understand and good verse in the Property Management System that been used for the running of Management Office system. - Attending to phone calls and
1. Timely and accurately update weekly AR collection into Accounting system 2. Timely generate monthly billing to customer and analyse vendor cost 3.
List-ID: 94708360Today 10:50 **Job Description**: - 1. Responsible in day-to-day finance and accounting functions include preparing of payments, monitor
We are looking to hire a finance executive to assist in handling a full set of financial reports together with supporting schedules. The finance executive has
List-ID: 102880615Today 17:45 **Job Description**: - Knowledge in UBS system accounting and billing - To handle daily accounting and book keeping entry - Day
Job Responsibilities: - Perform checking and verification of payment and receipts as well as obtain approval and authorization before updating into the system.
**PREPARE REPORTS** - To prepare monthly trade debtors reports, provision report and average collection period report. - To prepare daily revenue report (DRR)
**Responsibilities**: - Responsible for day to day accounting operations. - Responsible to monthly and ad hoc payment. - Maintenance of financial records,
PRINCIPAL ACTIVITIES: '¢ Cash Flow Management ? Update vendor payment forecast on monthly basis. ? Perform monthly bank reconciliation. '¢ Budget / Plan ?
Job summary Prepare monthly management accounts Handle day-to-day finance operation matters Assist in ad hoc assignments Job seniority:associate level
We are seeking a motivated and results-driven Account Executive to join our team. In this role, you will be responsible for managing client relationships and
**Position: Loyalty Administration Executive.**: - **Salary: RM 2500-3500.**: - **Location: PJ Industrial Area, Section 51,off Jalan Templer,Petaling Jaya.**