IT Executive (Petaling Jaya)**Salary**: Up to RM5,500Job Responsibilities:- Daily Helpdesk Technical Support and PC Software Installation: Provide daily
**Qualifications & experience**- Diploma/ Bachelor's Degree in **Finance, Accounting, Banking or other related field.**:- **Minimum 1-2 years** working
**Responsibilities**:- Responsible for Credit Collection (CC) efforts, fronting discussions with clients to lead to the successful collection of all debts.-
**Job details**:Posted 02 November 2023SalaryRM5000 - RM7200 per monthLocationSubang JayaJob type PermanentDisciplineFinance &
**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly
Handle **full set of Account **(AP/AR/GL and Expense) or **specialized in one of them** using SAP- Prepare monthly **financial Statements, management reports**
**Overview**:**Salary**:4,500 MYR ~ 6,500 MYR**Industry**:Medical & Healthcare- POSITION OVERVIEW- KEY RESPONSIBILITIES- Daily Helpdesk Technical Support and
**Description****Description of School**Straits International School Rawang is part of the International Schools Partnership (ISP), a leading International
**Main Tasks and Responsibilities**1. Responsible for month end close process and ensuring financial reports are accurately and timely delivered for review by
**Responsibilities**:**Account**- Preparing full sets of accounts for the Company.- Data entry for accounting transactions in SQL Accounting systems- Preparing
Job Descriptions To conduct investigation and regimented calling on mor 91 days delinquent accounts to trace the whereabouts of missing defaulters /vehicles.
Opening with an auto finance multinational company in Petaling Jaya.RESPONSIBILITIES1. Review and manage non-performing account from 91 days onwards to curb
Full Account Receivable function in Finance Department.- Monthly report for Finance Department.- Handling monthly stock value.- Responsible for Fixed Asset
**RESPONSIBILITIES**:Data Entry to NAV System & update in Excel record:1 ) Banking- Handle & update daily transaction - bank, forex & petty cash- Handle &
**Accounts Payable**:**Purchase Invoice**- Acknowledge receipt of documents submitted in the AP book records from the Administrative/Purchasing department.
Malaysiakini is seeking a talented and passionate individual to join our team as a Junior Finance Executive.**Responsibilities**- Able to handle full set of
**IMMEDIATE VACANCIES****COMPANY CONFIDENTIAL****LOCATION : SERI KEMBANGAN****ACCOUNT EXECUTIVE****RESPONSIBILITIES**:- To handle full set of accounts;- To
**Job Purpose and Responsibilities**- Preparation of customer invoice;- Update debtors ageing on monthly basis;- Monitor collection received from customers;-
The **Finance & Administration Manager **provides "hands on" leadership and direction to our small but dedicated team in the Finance, Procurement, HR & QS
**Job Highlights**The **Finance & Administration Manager **provides "hands on" leadership and direction to our small but dedicated team in the Finance,