Computer Professional Executive Account Selangor

**Account Receivable**- Prepare customer invoices according to sales department information- Processing, verifying, and posting receipts for goods sold or

We are seeking a driven, detail-focused, and analytically-minded **Anti-Money Laundering (AML) Sales Executive or Manager** to join our growing team at

Answer incoming calls phone in a professional and courteous manner- Reply to general information requests with the accurate information- Use computer word

**Responsibilities**:- Perform Key in AR.- Prepare Daily Cash Sale Collection Report.- Maintain proper filling of accounts documents.- Any banking related

**Key Responsibilities**:To carry out tasks relating to full set of accounting, corporate, tax and finance ;Prepare monthly management reports to ensure timely

**ACCOUNTABILITY**- Responsible for each respective branch business outlets, the full set of accounts, accuracy and timely reporting.- Responsible full set

**AREAS OF RESPONSIBILITIES****Financial Reporting, Forecasting and Budgeting**- Preparation of monthly consolidated management accounts (Profit & Loss

**AREAS OF RESPONSIBILITIES****Financial Reporting, Forecasting and Budgeting**- Assist in the preparation of monthly consolidated management accounts (Profit

**Hiring of Account Executive, fresh graduate can apply.****Location : Petaling Jaya Selatan****Salary : RM2,500 - RM3,200****Working hours : 8am -

This job is for someone who can handle administrative tasks and financial operations. You might like this job because it combines administrative and finance

**Responsibilities**:- Direct the development, implementation and administration of all IT.- Perform Project management of IT initiatives.- Ensure timely and

**Responsibilities**:- To provide technical support for computer hardware & software in the organization while demonstrating exceptional customer service

**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with

**Role Purpose **_(overall high level summary of the role)_Handling enquiries from HSBC Bermuda customers in a shift rotational pattern. Responsible for

**REQUIREMENTS**1. At least Diploma/Degree in any field2.Fresh Graduate or minimum 1 year working experience in Procurement/Logistic/Supply Chain Field3.Good

Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client is a ceramic tiles supplier

Responsibilities: - Generate monthly entries for Account Payables eg. Invoices, Credit Note, Debit Note etc. - Responsible for maintenance of proper accounting

**ACCOUNTABILITY** - Responsible for each respective branch business outlets, the full set of accounts, accuracy and timely reporting. - Responsible full set

Responsible in daily administrative task - Assist in ad-hoc duties as assigned by superior - Responsible in preparing reports as request by superior -

**AREAS OF RESPONSIBILITIES** **Financial Reporting, Forecasting and Budgeting** - Assist in the preparation of monthly consolidated management accounts