Accounts Officer Management Selangor

**Job Number** 23207425**Job Category** Finance & Accounting**Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate Centre,

Job RoleThe Admission and Ticketing Crew provides ticketing services to the general public, corporate customers and tour groups. He/She assists in the sale of

**Requirements**:1. Diploma in Logistic / Industrial Logistic / Logistic & Freight Forwarding Management.2. At least 2-3 years of working experience in

Job brief We are looking for a Finance Assistant to support our day-to-day transactions. Responsibilities include processing payments, maintaining cost reports

Credit Control & Collections Team Leader**Key Responsibilities**:- Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months and

Minimum 3 years working experience in Accounting line.Should be able to handle full sets of accounts.To keep precise outgoing payments, this may include

Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance sheet, Statement of Profit & Loss, Financial

Responsibilities:- All accounting entries for AR & AP- Matching of accounting documents- Payments approval and processing- Billings to client based on

JOB DESCRIPTION:- To call & negotiate with customers for payments and repayment plan.- Plan a course of action to recover outstanding payments.- Handle

**Position: Accounting Officer (AR,AP).**:- **Salary: RM 2500-3000.**:- **Location: Kelana Jaya, Petaling Jaya.**Our client is an established international

**Responsibilities**:1. Handle set(s) of accounts as assigned, AR / AP, in line with company's credit control policies2. Reconciliation of inter-co and bank

**Responsibilities: -**- Building business relationships with current and potential clients- Understanding client needs and offering solutions and support;

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

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

Job descriptionWe are looking for an HR Admin Exec to join our team and support the day-to-day activities of our Human Resources department. Responsibilities

**RESPONSIBILITIES**- Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences.- Ensure petty cash transactions are

General building management administration, accounts, customer service and liaising with owners/tenants and suppliers/contractors- Perform data entry,

Requirements for Accounts Officer:- Minimum 1 year of relevant working experience. Fresh graduate will also be considered- Able to work under pressure with

Job Responsibilities- Perform Telephone dunning of delinquent accounts and negotiate with borrower for acceptable repayment plans in a proper professional

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