Accounts Executive Payment Melaka

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

**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day

**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day

To collaborate with Account Manager and other team members to execute various accounting tasks successfully;- To maintain & review company ledgers and daily

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

**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day

**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day

**Company background**:**Essential Duties and Responsibilities**:- Perform general day to day accounting, payroll, HR administrative support, operations, and

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

Primary role is to deliver sales target and KPI's for his / her assigned accounts. This is accomplished by working with the Sales Supervisor / Executive to

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

Job description1. To ensure collections reports updated, verify accuracy of data in reports & correction of data when necessary and highlight collection issues

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

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

Job description1. To prepare full set accounts, prepare financial statements for monthly presentation and yearly closing.2. To prepare credit control and cash

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

Key in Account Payable, Account Receivable, General Ledger transaction into inventory & accounting system.- Responsible for month-end accounting transactions

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.-