Accounts Executive Payment Melaka

Monitor and analyse account receivable (trade & non-trade). Ensure Trade & Misc debtors balances tally with finance system. Prepare monthly report to update

Job Description: - Prepare and analyze full set accounts, including financial statements for monthly presentation and yearly closing. - Develop and implement

6 months contract position with opportunity to be converted to permanent if you have good performance - Posting of vendors' invoices for payment - Ensure

Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of payment (including petty cash) and

**Responsibilities**: - Contact all default customers and fieldwork visit customer. - Manage collection, recovery of overdue loans, installment account to met

**Job Summary: The Accounts Assistant will be responsible for assisting the Account Executive in various accounting tasks, including data entry, account

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**: To handle admin & basic accounts records, Issue invoice, Purchase order, Delivery Order, Payment Voucher, Account Payables and Account

**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. -

**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. -

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

**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