Accounts Executive Billing Selangor

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

**PRINCIPAL ACTIVITIES**: - Cash Flow Management Update vendor payment forecast on monthly basis. Perform monthly bank reconciliation. - Budget / Plan Assist

List-ID: 97421995Today 17:14 **Job Description**: - Creating and processing invoices - Cross-checking invoices with payments and expenses to ensure accuracy -

**The day-to-day activities**: - **Functional**_ 1. Achieve team monthly collection targets and Key Performance Indicators (KPI) by leading and motivating the

**Job Summary** **Responsibilities and Duties** - Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly

To co-ordinate and manage overall financial planning and analysis, financial reporting, consolidation of accounts, budgeting and cash flow forecasting - To

**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

To manage Full set of Accounts, data entry and responsible for daily accounts recording functions - To process monthly billing, claims and payment - To monitor

**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

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.-

Daily update of accounts receivable i. Post transactions for cheques bank-in & amounts received in bank ii. Request for payment advice and payment details from

List-ID: 94663484Today 16:45 **Job Description**: - Managing All related accounting matters - Handling payroll, accounting systems, HR matters, EPF & Socso,

**Job Description**: **Job Description**: We strive to make a difference and disrupt the world of transport and financial services. Do you have the Heart,

We are looking for an Accounts & Credit Control Executive to manage our company's accounts receivable and credit control. The responsibilities include billing,

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

Handle Full set of Accounts Handle data entry and responsible for daily accounts recording functions Process monthly billing, claims and payment Monitor and