Accounts Executive Payment Melaka

Job description 1. To ensure collections reports updated, verify accuracy of data in reports & correction of data when necessary and highlight collection

Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of

**Responsibilities**: - JOB RESPONSIBILITIES: - Responsible for managing the Company's full set of accounts with mínimal supervision; - Responsible for the

Mentoring and Learning Opportunities Career Progression Collaboration and Teamwork **RESPONSIBILITIES**: - Providing support to the Accounting Department. -

We are searching for a remarkable Account Executive to join our amazing team at Nirvana Asia in Malaysia. Growing your career as a Full Time Account Executive

Collections report update & ensure timely collection. - To ensure, prepare and check on all payment made. - To prepare cash flow planning. - To prepare full

Job description 1. To prepare full set accounts, prepare financial statements for monthly presentation and yearly closing. 2. To prepare credit control and

**Responsibilities**: 1. Monitor and control in-flow and out-flow funds; verify all supporting documents before online and cheque payment approval. 2. Prepare

Ensure all company policies and control are implemented and in place at all times. - Ensure all transactions are recorded accurately and on a timely basis. -

Prepare and analyze full set accounts, including financial statements for monthly presentation and yearly closing. - Develop and implement credit control and

Ensure all company policies and control are implemented and in place at all times. Ensure all transactions are recorded accurately and on a timely basis.

**Requirements**: **Vacancy Available for Melaka and Johor** **Education and Experience** - knowledge of accounts payable - knowledge of general accounting

About our client Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten for

Posting of vendors' invoices for payment - Ensure invoices are process timely and accurately - Liaise with operations and vendors on payment matters - Perform

**Company Name **:Miint Design Sdn Bhd **Working Experience (Min) **:2 years **Working Hours **:8:30AM - 6:00PM ( 5 days per week ) **Job Scope /

**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and

To assist the Client Accounts Manager in preparing partially client accounts for JMB or MC - To attend to residents complaints with regards to payment,

Job Descriptions Posting of vendors' invoices for payment Ensure invoices are process timely and accurately Liaise with operations and vendors on payment

melaka, segamat, muar 1) To service existing accounts and target prospect customer to achieve sales target. 2) Propose order /listing new items and monitor

Job Description 1. Assist in handling the full set of accounts for the investment funds. 2. Maintain and keeping track of accounting records for the investment