**Job Descriptions**- Collecting payment & update follow up status into System.- Maintaining billing system, account receivable record and files.- Responsible
**Responsibilities**:- Accounting transaction updates into financial system- Assist in preparation of month end and year-end financial reports to management &
Requirements: Qualification, Knowledge and Skills: Possess a minimum education of Bachelor's Degree in Marketing Communication. Have at least 1 year of
Perform reconciliation of E-Commerce sales collection and issue OR Perform inter-co reconciliation- Perform Journal Entries on collection- Issue voucher claims
**1.** **User Logon Account Management**- Create and manage accounts of current staff and students.- Reset passwords of staff/student accounts (if an ID is
Prepare, process and issue sales quotations, sales orders, invoices and delivery orders.- Monitor and keep good track of stock inventory by ensuring accuracy
To handle and coordinate accounts and administrative duties. Knowledge of basic bookkeeping. To assist in AR or AP and preparing quotation, invoice, delivery
Responsible for daily accounting activities.- Ensure proper maintenance of accounting records and documents filing;- Other administrative works in
**RESPONSIBILITIES**- Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences.- Ensure petty cash transactions are
**JOB DESCRIPTION**- Check accuracy of invoices- Process invoices- Implementing invoicing procedures- Filing and update documents- Handle ad-hoc duties as
**Responsibilities**:- To issue journal entries- To support holding company's daily operations- To file documents- To issue invoices, DN/CN- To prepare bank
RESPONSIBILITIES:*CONTACT CUSTOMER TO NEGOTIATE AND REMIND THEM ON MAKING PAYMENT FOR PAST DUE ACCOUNTS*TO ASSIST CUSTOMER FOR A SOLUTION WITH A WORKABLE
Job DescriptionsNetwork Support & IT Support Services- To ensure smooth daily IT operation within the Company (HQ and Branch).- Liaise with external suppliers
Job Description POSITION GENERAL SUMMARY To process collection received and posted correctly in the Debtors account on timely basis and reconcile Untraceable
Calling customers with account arrears level of 1 - 4 months.- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify
**Date**:8 Feb 2024**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**- To process collection received
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
Customer Service- Collections- Call customer to remind on payments for past due accounts.- Explain and clarify with customer on non-payment and/or other
Responsible in managing and executing company's logistic operations.- Extract and collect data to prepare accurate logistics reports using Pivot Table, VLOOKUP