Accounts Executive Billing Selangor

**PREPARE REPORTS** - To prepare monthly trade debtors reports, provision report and average collection period report. - To prepare daily revenue report (DRR)

ACCOUNTS PAYABLE 1. Ensure timely preparation of payment for all the purchases 2. Ensure consistency of accounts code used for recurrent purchases 3. Ensure

Ensure daily cash management are well manage: to accountable for proper fund allocation & ensure smooth business operation - Ensure daily cashflow report data

List-ID: 102642386Today 17:09 **Job Description**: - 1. Assist in maintaining accurate and up-to-date financial records, including invoices, receipts, and bank

Client relationship management: Building and maintaining strong relationships with existing clients is a key responsibility. Account executives serve as the

DESCRIPTION This role is responsible for Account Receivable - Follow up collection from customers - Update collection in AccPac system - Work closely with

**Job Summary**: The Sales Manager is the main interface between Tech Data partners and Autodesk including the End Customer of partners. The Sales Manager has

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched

**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

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. -

URGENTLY HIRING!!! - Responsible in handling and maintaining proper office documents record - Responsible in handling and maintaining proper account related