Accounts Executive Billing

Perform day-to-day account receivable financial transactions i.e issue invoices and credit notes;- Liaise with internal stakeholders or customers for any

Manage the end-to-end billing process, including invoice generation, distribution, and payment processing.- Ensure accuracy and completeness of billing data,

Responsibilities:- Manage the end-to-end billing and invoicing process, ensuring precision and compliance with company policies and procedures.- Collaborate

**KEY ACCOUNTABILITIES**:- Prepare monthly and quarterly accounts closing ensuring accuracy, integrity and timeliness of reporting for submission.- Prepare

To handle warranty claims, technical issues, complaints, investigations, account questions, billing, cancellations, and other inquiries in a timely manner- To

**Position: Customer Service and Invoicing Officer.**:- **Salary: RM 2500-3000.**:- **Location: Sunway Damansara,PJU3,Petaling Jaya.****About the hiring

Industry/ Organization Type**:Paint / Manufacturing**:- Position Title**:Accounts Executive (AR) / Finance Executive (AR)**:- Working Location: Pioneer-

**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo

**KEY DUTIES / RESPONSIBILITIES**:- Perform day to day invoice recording for multiple companies.- Prepare payments according to payment cycle for multiple

**Join Our Team as a Accounts Executive (Revenue Assurance)**As a Accounts Executive (Revenue Assurance), you will play a pivotal role in safeguarding our

**Responsibilities**- Perform weekly accounting activities such as update Cash/Petty Cash Book (collection & payment) & prepare Cash Flow report on a weekly

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

**Client Executive - Corporate & Commercial****What can you expect?**- Join Global Leader in Insurance Broking and Innovative Risk Management Solutions- A team

Handle Accounts Receivable and Accounts Payable.- Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance

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

Perform collection of maintenance fee, book-keeping administration.- Accounting to ensure up to date credit control.- Timely insurance of billing, notices,

**Qualifications/Skills**:- 1-2 years relevant experience.- Diploma in Accounting and Finance.- Computer literate, proficient in Microsoft Office especially

**Requirements**:- At least Diploma/Bachelor's degree in account or other equivalent training, education, and experience.- Responsible and good team player-

1. To handle Account Payable (AP) and Account Receivable (AR).**Account Payable**- Process and monitor payments and documents such as invoices, journal

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our