Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing
**Responsibilities**:- To handle/prepare billing and invoices.- To prepare and analysis accounting and related information.- To prepare monthly reports/related
Category: Accounting Vacancy: 1 Industry: Information Technology (Software) Location: Subang Jaya - Selangor Education: Bachelor Degree Country: Malaysia
JOB DESCRIPTIONS Entering and uploading transaction reports and invoices into company databases Sorting, coding, matching and filing invoices, expense reports
**PREPARE REPORTS**- To prepare monthly trade debtors reports, provision report and average collection period report.- To prepare daily revenue report (DRR)
**Responsibilities (Account Receivable)**- Maintaining the billing system- Generating invoices and account statement- Performing account reconciliations-
_**Job Description**_- To maintain a full set of accounts including financial reports.- To perform Account Receivable including billing and collection.- To
**Location**: Bandar SunwayWe are currently hiring a Finance Executive to assist in handling a full set of financial reports together with supporting
**CITAGLOBAL POWERGEN SDN BHD (SERI KEMBANGAN**)**JOB PURPOSE **:Execution of treasury matters, Accounts Receivable (AR), Accounts Payable (AP), and Accounting
Category:- Accounting- Industry:- Information Technology (Software)- Location:- Subang Jaya - Selangor- Education:- Bachelor Degree- Country:- Malaysia- Salary
List-ID: 95882600Today 00:10- Job Description- Account Receivable- Prepare invoicing/billing- update data and records- Job Details**Job Info & Requirement**-
**Job scope**:- Main- account payable, invoice matching, proceed payment- Maintaining the billing system- Generating invoices and account statements-
Assist in account transactions, checking, verification (bad debt, all debit and credit) and follow up the outstanding payments owners and tenants.- Maintain
Requirements:At least 1 year(s) of relevant working experience as an Accounts Executive.Computer literate with good knowledge of Microsoft Office.A can-do
JOB PURPOSE - Assisting Executive and Manager in processing function in all Cash Management activities, ie Treasury, Accounts Payable & Receivables, FAS
**The Company**Our client is a cold chain logistics service provider that provides end-to-end supply chain management solutions.Reporting to the General
Achieve monthly collection targets and Key Performance Indicators (KPI).- Send new invoices to client according to their preferred receiving channel.- Identify
**1.0 Job Summary**1.1 The Guest Service Manager acts as a Management Representative in all aspects of guest relations and to assist the Guest Service
Customer Service AdministratorWorking Location: SetapakWorking Hour: 9.30am - 5.30pmWorking Date: 5 days on office 1 days work from home + 1 offday per
ACCOUNTS PAYABLE 1. Ensure timely preparation of payment for all the purchases 2. Ensure consistency of accounts code used for recurrent purchases 3. Ensure