Accounts Executive Billing Selangor

**FINANCE ASISSTANT - ACCOUNT RECEIVABLE (AR)** **Job Descriptions**: 1. Responsible for monitoring file and record receivable 2. Generating invoices and

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

**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

Position: - Full-time - Working hours: 8:30 AM to 5:15 PM - Saturday: 8:30 AM to 1:00 PM (half-day alternate) - Probation: 6 months **Responsibilities**: -

**Responsibilities**: Handle Accounts Receivable and Accounts Payable. Responsible for preparation of full sets of accounts including trial balance, bank

**Responsibilities**: Handle Accounts Receivable and Accounts Payable. Responsible for preparation of full sets of accounts including trial balance, bank

**Responsibilities**: Handle Accounts Receivable and Accounts Payable. Responsible for preparation of full sets of accounts including trial balance, bank

Responsible to supervise and guide Accounts Assistant. - Handle accounts receivables and accounts payables. - Handle the filling and housekeeping of records

**_Job Descriptions: _** - Entering and uploading transaction reports and invoices into company databases - Sorting, coding, matching and filing invoices,

**Responsibilities**: - Responsible for financial reporting, billing, collections, payroll, and budget preparation. - Establishes internal controls and

**Requirements** - Nationality: Malaysian - Required language(s): English and Bahasa Malaysia - Self-motivated & attentive to details with strong initiative -

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 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

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

List-ID: 102880615Today 17:45 **Job Description**: - Knowledge in UBS system accounting and billing - To handle daily accounting and book keeping entry - Day