Accounts Executive Johor

**Job Highlights**:- Competitive Salary Package- Incentive- The main purpose of a collector is to manage customer's account on monthly basis, ensure all

_**Job Description**_- Helping identify marketing trends and key opportunities for innovation.- Learning and working with various types of software for digital

Assist in account transactions, checking, verification (bad debt, all debit and credit) and follow up the outstanding payments owners and tenants.- Maintain

**Jobs Description**- Process all supplier invoices, debit and credit notes to ensure all transactions are accounted for and properly posted.- Request and

By using a consultative approach to selling, this person will use their expertise toidentify and qualify leads, leading to sales opportunities with both new

**Requirements:- **2. Need 1 - 2 years' experience in accounting.4. Able to work independently.5. Excellent numeracy skills & attention to detail.6.Possesses

Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and

**Job Number** 24026536**Job Category** Finance & Accounting**Location** The Westin Desaru Coast Resort, Jalan Pantai 3, Bandar Penawar, Johor, Malaysia VIEW

**JOB SCOPE**JOB SCOPE**Job Description**:1. Assist Building Manager/Building Executive at site.2. Collecting fees from the residences at site and record all

Actively promote multiple range of medical/ OTC products to doctors, pharmacist, in the GP Clinics, Pharmacies and hospitals**Job Requirement**:Good

_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM3,000 - RM5,000**:- Medical Claims, Medical Insurance, Medical Leaves, Annual

To handle GL full set of Accounts- To generate service charges/sinking fund and miscellaneous billings.- Preparation of monthly Management Accounts.- Checking

**Responsibilities**:- Assist in handling the statutory audit / internal audit by providing the information requested during audit.- Perform all transactions

**Responsibilities**:- Gather and analyze cost data to identify branch-specific expenses.- Aid in creating financial documents and schedules for both internal

**Requirement**:- Diploma/ Certificate in business/marketing or relevant discipline.- Minimum 2-3 years experience in similar capacity at a 4 to 5 star

Are you a results-oriented professional with a passion for building strong client relationships We are seeking a proactive and detail-oriented Account

Company based in Singapore (which means, you have to travel to Singapore)Be able to work from 8.30am - 6.00pmSalary will be paid in Singapore Dollar**About

**Accounts Receivable Responsibilities**:1. Checking and verifying correctness and completeness of document received related to suppliers and payable accounts

**Job description**:- Prepare monthly and yearly financial reports and direct reports to the Branch Director.- Managing and monitoring cash flows, and bank

Maintain detailed records of financial transactions, including accounts payable and accounts receivable.- Ensure timely and accurate processing of invoices,