Agent Staff Account Selangor

**Responsibilities**:- To ensure all financial data are captured into system timely, accurate and complete.- To perform reconciliation schedules and follow up

1. Oversee the daily accounting and financials, to ensure the smooth running of the departments in order to support the business operation.2. To monitor,

-- ? - Responsible for accounts payable including prepare payment voucher, check supplier invoices and staff claim and update bank confirmation list. -

**RESPONSIBILITY & AUTHORITY**:- Oversee the finance department's operations, including financial reporting, accounts receivables and account payables.- Handle

**Who are Inchcape?**At Inchcape, our vision is to have a connected world, in which our customers trade successfully and make better decisions in every port,

Job descriptions:- Ensure all admin posting and sharing cost are up to date- Prepare monthly journal voucher.- Prepare monthly Adm Vendor Reconcilation-

We currently have a full-time Finance Executive position vacant. The responsibilities of this position are as follow:- Handle full set of accounts and

ACCOUNT EXECUTIVE- Handling account data entry.- Prepare full set of accounts and related reports in an accurate and timely mannerTo deal & communicate with

**JOB PURPOSE**The **Education Counselor, Business Development (B2C) -Northern Region **is responsible to support the Business Development Northern team of

Job Description Overall assist all financial activities of the company, ie. financial statement, treasury functions, cash flow management etc including:- Daily

Responsibilities:1. To supervise and manage the accounts team's work tasks and performance.2. In-charge of the plantation groups' management, estate and mill

**Requirements**:- ** Education**: Diploma/Bachelor's Degree in Business Admin, Human Resource/ Finance/Accountancy or equivalent.- **Experience**: Minimum 5

A Care Line Agent is responsible for processing all incoming and outgoing calls accurately and courteously.**What will I be doing?**A Care Line Agent

**The Position**:- This position has a flexible working arrangement, allowing you to work from home, while only requiring mandatory work-in-office once every

To manage Full set of Accounts, data entry and responsible for daily accounts recording functions- To process monthly billing, claims and payment- To monitor

Perform daily accounting operations in compliance with financial policies and procedures, handling FULL SET of accounts include General Ledger, Accounts

**Responsibilities**:**Responsibilities**:1.0 Cash Flow Management & Projections- Ensuring sufficient & uninterrupted cash flows for smooth biz operations &

1. Prepare and update/key in data entry in SQL Systems.2. Assist in the process of the company's financial records.3. Update and check the payment status for

**Accounting/Financial**- **Handle full set of accounts** by compliance with accounting standards: date entry for AP, AR, GL, monthly & yearly account closing

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