Accounts Executive Payment Melaka

Job Responsibilities:- Obtaining information from sales departments to ensure account receivable records are accurate and complete and that accounts receivable

Ability to handle full set of accounts for the company and perform month end closing in a timely manner.- Prepare bank reconciliations and checking of daily

Front Desk Service AgentWith thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to

Job details Here's how the job details align with yourprofile . Pay RM 3,000 - RM 3,499 a month Job type Full-time Shift and schedule Day shift Location Melaka

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 Responsibilities:1.0 Received Customer Purchase Order- Account Receivable Executive will verify our quotation with customer's Purchase Order (unit price,

1.Responsible for Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL)2.Preparation of monthly, quarterly and yearly financial

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

**PRINCIPAL ACCOUNTABILITIES**:- Manage and monitor activities and processes related to Accounts Receivable and safeguard per policies, procedures, and

Job Functions:- handle all job function in purchasing department such as prepare PO, key in Purchase receive and invoice.- Sourcing, comparing and evaluating

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

'¢ Required to report to work 15 minutes earlier than operational time; '¢ Practice on standard customer service policy (eye contact, greet customer, smile,

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

Identifies business opportunities by an initiative of evaluating, researching, and analyzing potential sales options.- Promote company services by establishing

Implement sales campaign, trade promotions.- Analysis prospects, open-up accounts matters, suggest selling price, close on orders and follow-up with delivery

**1. Identify Business Opportunities,by**:- Better understanding of territory potential in active market coverage.- Identifying suspects and prospects by

Ability to handle full set of accounts for the company and perform month end closing in a timely manner. - Prepare bank reconciliations and checking of daily

Ability to handle full set of accounts for the company and perform month end closing in a timely manner.- Prepare bank reconciliations and checking of daily

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