Accounts Officer Executive Account Selangor

**Responsibilities**: - To handle all invoices related issues. - To key in sales invoice and delivery orders. - To assist Account Executive tasks. - To perform

**Position: Account Executive** **Company Background**:Japanese Manufacturing **Tenure**:Permanent **Remuneration **:RM 3,500 - RM 4,500 (based on Experience)

Handle Full set of Accounts Handle data entry and responsible for daily accounts recording functions Process monthly billing, claims and payment Monitor and

**Key Job Responsibilities** 1. Handle product inquiry **GranuLab (M) Sdn Bhd** 2. Order new stock from Production department Issued to: Electronic copy3.

To monitor cash flow in our company - Forecast receivable weekly - Budgeting cash flow weekly - Verify sales invoices issued. Get payment update from PIC.

**Responsibilities**: - To perform all accounting functions including the preparations of monthly / quarterly / yearly Profit & Loss Statements, Balance Sheet,

To perform all accounting functions including the preparations of monthly / quarterly / yearly Profit & Loss Statements, Balance Sheet, Debtors List, Banking

To maintain proper filing system as per the head office guidelines ; To maintain proper recording of stock and inventory; To ensure availability of all forms

**JOB DESCRIPTION** Daily and Monthly Responsibilities - Handling full set accounts - Establishing and reconciling all companies operating bank accounts. -

**RESPONSIBILITIES**: - Provide administrative support to ensure efficient operation of office. - Develop and maintain a good filling system. - Maintain

**PREPARE REPORTS** - To prepare monthly trade debtors reports, provision report and average collection period report. - To prepare daily revenue report (DRR)

PREPARE REPORTS - To prepare monthly trade debtors reports, provision report and average collection period report. - To prepare daily revenue report (DRR) and

Responsible in Account Payables such as key in supplier invoice, preparing payment vouchers and cheques. -Responsible in Account Receivables by preparing

List-ID: 97273106Today 16:27 **Job Description**: Handle and maintain General Ledger as a part of full set accounts. Prepare daily/weekly/monthly report

**Responsibilities**: - Assist to overseeing P2P loan documentation operations, administer credit review of issuers, credit file maintenance, collateral review

**Responsibilities** - To perform all accounting functions including the preparations of monthly / quarterly / yearly Profit & Loss Statements, Balance Sheet,

We are looking for a detail-oriented financial administrator to optimize our financial management procedures. You will be contributing to financial planning,

We are hiring a brilliant Account Executive to join our dedicated team at Benshear Technology Sdn bhd in Selangor. Growing your career as a Full Time Account

**URGENT HIRING** You might be called for interview session in short notice. Please be prepared. **Responsibilities**: - To perform all accounting functions

**PREPARE REPORTS** - To prepare monthly trade debtors reports, provision report and average collection period report. - To prepare daily revenue report (DRR)