Billing Executive

SECM Sdn Bhd is a Japanese company and well-established electrical engineering firm since 1990.  We were involved in all aspects of electrical and associated

Duties & Responsibilities: -Responsible for ensuring the timely closing of Company's monthly accounts. Liaise with internal and external contacts to requests

Responsibilities Manage Account Payable and Account ReceivablePrepare Invoice, debit & credit notes, filing, and reporting.To prepare payment to Supplier,

Export Documentation.Responsible for correct and timely input BL & Manifest data into Documentation System.Ensure BL details match with SI from shipper and

Hi! We are looking for young blood to be part of our Finance and Accounting team. Apply with us if you're interested so that we can reach out to you as soon as

Job Responsibilities Supporting the preparation of financial reports (monthly or yearly).Liaise with others department for the payment; tracking of all ages

You Will Make an Impact By: Process sale orders, price maintenance, customer returns, customer billing and delivery documents, credit/debit memo, equipment on

Job Responsibility: Review supplier invoices and manage settlements of outstanding invoices.Responsible for transaction data entry into ACCPAC and SAP systems,

Responsible to ensure that all accounts receivable related transactions are processed and covered by adequate sanctions without any deviations and complying

Job Responsibilities Accounts Receivable (AR): - Manage and maintain accurate AR records and customer accounts.- Prepare and send invoices to customers in a

Job DescriptionAssist Client Relationship Manager and responsible for full spectrum of corporate secretarial work for a portfolio of companies in various

JOB PURPOSEResponsible for assisting the Director in performing day-to-day, administering, and managing the operations of Account Receivables besides providing

Effectively schedule shipment bookings for all customer's cargo shipmentsPerform the day-to-day operations of the export/ import department to ensure that

Job Responsibilities:- Manage accounts, ensuring timely and accurate billing and invoicing  - Assist in preparing financial reports and statements  -

Job Responsibilities: Performing the day-to-day processing of financial transaction to maintain an accurate SQL Accounting system.Preparing and issuing the

Key Responsibilities: Accounting Tasks: Financial Record Keeping: Manage day-to-day accounting (invoices, payments, receipts).Maintain ledgers and prepare

About the roleThe incumbent is responsible for assisting the IT head or team in the facilitation, coordination, implementation, executive, control, and

Job Description(This position is based at Petaling Jaya, Dataran Hamodal) Analyse application forms/ reports, preparation and verification of data for billing

KEY DUTIES / RESPONSIBILITIES:-Perform day to day invoice recording for multiple companies.-Prepare payments according to payment cycle for multiple

Job DescriptionThe Sales Operations Executive role is for a StarHub subsidiary.This role supports day to day operations pertaining to all new orders, liaising