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 ?
**Duties & Responsibilities** - Fosters good working relationships with creative, other members of departments and client organization. - Works closely with
**Position: Loyalty Administration Executive.**: - **Salary: RM 2500-3500.**: - **Location: PJ Industrial Area, Section 51,off Jalan Templer,Petaling Jaya.**
**Requirements**: - At least 1-2 years relevant working experience in the Accounting/Finance environment. - Possess initiative and able to work independently
Assisting the manager on daily operation of Credit Control Section. To ensure the corporate and insurance payment are in accordance to the credit limit and
Primary Purpose and Scope - Assist doctors and nurses in basic clinical / pharmacy tasks to ensure a high level of operational efficiency - Patient
Manage day-to-day accounts payable, accounts receivable and cash management - Ensure timely and accurate billing and processing of invoices for payment -
**Job Summary** **Responsibilities and Duties** - Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly
**Position: Administration Operations Executive.**: - **Salary: RM 2500-3500.**: - **Location: PJ Industrial Area, Section 51,Petaling Jaya.** Chrisjac
**Responsibilities**: - To manage Full set of Accounts, data entry and responsible for daily accounts recording functions - To process monthly billing, claims
Job summary Perform day-to-day account receivable financial transactions Liaise with internal stakeholders or customers for any changes requested on invoicing
**Responsibilities**: **Responsibilities**: Account Receivables: - Carry out account receivables activities such as billing, collection, payment allocation; -
**Position**: Admin and Accounts Executive **Location**: Taman Platinum, Dengkil CAN START AS SOON AS POSSIBLE **Requirements**; 1. At least 2 Year(s) of
Position: Account Executive Work Location: Damansara Work days: Monday - Friday (9 am - 6pm), Saturday alternate (9am - 2 pm) **Salary**: RM 3000 - RM3700 - To
Technological innovation, creativity and entrepreneurship are our guiding principles as we develop the following products within our creative Ecosystem: Join
**About the company**: Our client is an innovative, highly experienced network integrator and service provider based in Central Region, Selangor. As a network
**Responsibilities**: - PRINCIPAL ACTIVITIES: - Cash Flow Management Update vendor payment forecast on monthly basis. - Perform monthly bank reconciliation.-