Accounts Receivable In Puchong Selangor

**Customer Enquiry Handling**: Managing leads and coordinating with the Sales team for quotes and opportunity conversion.- **Order Processing**: Handling

**Salary**:RM3000-4000- **Customer Enquiry Handling**: Managing leads and coordinating with the Sales team for quotes and opportunity conversion.- **Order

Hi students, Agensi Pekerjaan ASK Resources Sdn Bhd is currently HIRING for INTERNSHIP. We have openings for **HR Recruitment, HR Administration, Digital

**Finance and Account Executive Job Summary**The Finance Assistant will provide effective support for maintaining accurate and timely financial records

**Job Requirement**- Possess a bachelor's degree/ diploma in Accounting and Finance or the equivalent.- At least 1-2 years of working experience in a related

**Account Executive (Accounts Payable)**- Support manager in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of

Job descriptions:- Handle full set of accounts and perform month end closing- Analyze monthly financial reports- Accounts receivable -update receipt & Debtors

B2B sales representatives present services directly to other businesses. We do ECU Specialist service for Continental car brands in Malaysia to a specific type

**Responsibilities:- **- Assist on closing of monthly management accounts.- Handling Petty Cash, Account Payable and Account Receivable.- Handling monthly bank

**Job responsibilities**:- Reconcile monthly bank statements, prepare payment vouchers and issue cheques, verifies all deposits, handles discrepancies and

**WORK LOCATION : PERLING JOHOR BAHRU / PUCHONG SELANGOR****DUTIES & RESPONSIBILITIES**1.Review and evaluate the effectiveness of the financial and accounting

Responsible for a full set of accounts.To ensure the bank reconciliation, invoices & receipts, account receivable and payable are perform in good manner.Manage

Responsible for the company's financial and accounting functions to ensure timely and accurate financial reports.- Responsible for the day-to-day operation of

Responsibilities- Oversee all outstanding supplier, customer, and third-party vendor obligations- Process, send, and store all bank deposits and invoices-

Responsible for the company's financial and accounting functions to ensure timely and accurate financial reports.- Responsible for the day-to-day operation of

**Company Overview**The company's core business are manufacturing, import & export of Air Filtration Products and related products. It is awarded an

**Financial Data Entry**: Accurately inputting financial transactions into accounting software- **Accounts Receivable**: Monitoring accounts receivable,

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai

RESPONSIBILITIES:- Perform day to day accounts payables, accounts receivable in a timely manner- Day to Day Accounting duties, update of all accounting

**Responsibilities**:- Oversee all outstanding supplier, customer, and third-party vendor obligations- Process, send, and store all bank deposits and invoices-