The Junior Account Officer will assist in the preparation of the full set of accounts focusing on maintaining the account payable, preparing payment to
**RESPONSIBILITIES**: 1. Responsible to handle the following portfolios: a) Building repair & maintenance i.e. air-cond, lift, lighting, exhaust fans, office
Perform reconciliation of E-Commerce sales collection and issue OR Perform inter-co reconciliation - Perform Journal Entries on collection - Issue voucher
This position is responsible in operation finance which includes financial reporting, budget, corporate taxation, statutory audit, in charge of AP, AR and GL
**JOB DESCRIPTIONS** - Monitor and verify sales collections received by cheques, cash, or bank transfers. - Maintain the Accounts Receivable Ledger and update
Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue
Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue
Prepare, process and issue sales quotations, sales orders, invoices and delivery orders. - Monitor and keep good track of stock inventory by ensuring accuracy
**Job Responsibility**: - Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis. - Manage fixed assets with the Cloud
**1) LIST OF TASK/RESPONSIBILITIES** - Lead and manage administrative and clerical team and activities - Ensure smooth running of all administrative functions
**RESPONSIBILITIES**: - To issue journal entries - To file documents - To issue invoices, DN/CN - To prepare bank reconciliation - To assist in audit/tax
Provide friendly and courteous reception, mail and information, cashiering, guest relations and business center service at the Front Desk. Attends to guest
Takes care of the financial bookkeeping and records of the company. Duties include recording transactions, payments and expenses and processing invoices. Also
Job DescriptionThis position will report directly to the Capital A Group CISO. The candidate will provide advice, consultation, and awareness of the Group
To take charge of accounts payable including dealing with vendors. - To handle issuance of statutory and non-statutory payments. - To prepare monthly
Customer Service - Collections - Call customer to remind on payments for past due accounts. - Explain and clarify with customer on non-payment and/or other
We are searching for a creative Sales Administration Officer-Freight Forwarding to join our incredible team at Chrisjac Recruitment Services in Petaling Jaya.
Company background: Our well-established client is One of Malaysia's leading manufacturers of detergents, household and industrial cleaning products. They are
**Responsibilities**: - Accounting transaction updates into financial system - Assist in preparation of month end and year-end financial reports to management
Job Description Check and verifies the count, measurement, weight and sorting all incoming accordinglyCheck quantity and quality of goods received against