Administer proper coding and manage invoices and document all processes and systems.- Monitor all account payable checks, prepare invoices for all and prepare
Responsible for full set of accounting/finance functions and assist in preparing monthly financial report and schedules on timely and accuracy basis.- Monitor
**Responsibilities**:**Sales**- Providing administrative support to the salespeople, coordinating with other departments to ensure smooth operations.-
**Responsibilities**:- Services existing customer accounts, obtain orders and establish new customer account.- Conduct market research to identify products'
1. Timely collection of receivables in accordance to credit term and follow up regularly on overdue accounts with branches 2. Monitor & review current
**What will we be expecting you to do?**- Proactively network with existing customers to sell additional applicable or the related training courses.- Identify
Temporary location at Pulau Indah, Estimated in Nov or Dec will be moved to UOA Business Park, Shah Alam.You will play important role in:- Preparation of
**Job duties**- Coordinate and perform monthly-end closing management accounts.- Review and compile employees & claim; expenses and make reimbursements.-
Requirements1) Must possess at least a Diploma, Degree or Professional qualification in accounting (ACCA/CIMA/MICPA or its equivalent)2) At least 2-4 years of
To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and work tasks and to ensure effective completion on
**Qualification**: Degree in Accounting (preferred)**Experience**: Fresh grad/ experienced**Job description**:- Responsible for payment related operations,
Carrying out clerical duties such as preparing documents, including invoices and reports- Performing bookkeeping tasks such as invoicing, monitoring accounts
Prepare monthly full financial reports.- Handling customer and supplier invoices.- Prepare payment voucher, petty cash voucher, accounts payable and bank
1.Financial Transactions:- Manage payment transactions to Third Party- Record and verify financial transactions, including accounts payable, accounts
**Who we are**:FAAC Technologies is the leading global player in the field of automation and access control, dedicated to satisfying end-user needs for
**Responsibilities**:- To handle a full set of Accounts- To be responsible for monthly closing of accounts with relevant supporting schedules in an accurate
**Responsibilities**:- Contact all default customers and fieldwork visit customer.- Manage collection, recovery of overdue loans, installment account to met
**Job Title**:Senior Accounts Executive **Job Category**:Sr Exec**Department/Group**:Account **Position Type**:Full Time**Location**:Nouvelle Industrial Park
ABOUT ASIA CENTURY SUPPLIES SDN BHDAsia Century Supplies is one of the leading of ICT products distribution in Malaysia, trading computer hardware, sales of
Administer proper coding and manage invoices and document all processes and systems.- Monitor all account payable checks, prepare invoices for all and prepare