Processing of Vendor invoices.- Ensuring all necessary approvals and documents prior to payment processing.- Processing of payments in a timely manner.-
Prepare Financial Monthly Reports- Prepare & Generate Monthly Sales Closing Report & Sales Commission- Check final costing & posting of Sales Invoices &
Monitor debtor payment terms and respond accordingly.- Prepare Debtor's Ageing.- Oversee compliance with the company's credit policy.- Liaise with external
Responsibilites:- Entry of accounting item in company cloud ERP system.- Prepare payments to Vendors for COD & credit term basis.- Reconcile Statement of
Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and
We are looking for a Credit Control Executive who takes responsibility for their own portfolios of clients.They assist in managing collections of all
We are looking for a Credit Control Executive who takes responsibility for their own portfolios of clients. They assist in managing collections of all
_**Position: Account Receivables / Collection****Position Level: Executive / Non-Executive****Location: KL****Vacancy : 1 Only**_- **Job Descriptions**:_-
**You will play an important role in**:- Location: PLO 264, No. 14, Jalan Firma 3, Kawasan Perindustrian Tebrau 4, 81100 Johor Bahru, Johor.- Good
**Job Highlights**- Free Lunch 3 times per week- 50% subsidized on Apartment Rental**Responsible for the Accounts Receivable**:- To manage day to day accounts
**Job Specifications**- Understand customer's payment system, track & collect payment on time.- Escalate, work with manager & sales team to resolve customers
Job description:- Develop and monitor a credit control system in collaboration with sales, marketing, finance, and executive team members.- Establish
To provide **travel management services** to existing clientele base, and more in the sales pipeline, contributing a healthy sales mix for business
**Position Level**: Junior Executive **Job Specialization**: Sales - Retail/General **Qualification**: Diploma/Advanced/Higher/Graduate Diploma**Employment
**Position: FINANCE EXECUTIVE****Roles and Responsibilities**:- Assist in monthly financial and management reports, budget and variance- Assist in SST
Responsible for day-to-day operations of Geneco's accounts such as accurate and timely accounting for receivables. Core Finance (90% of Effort) - Accounts
**Job Highlights**- Flexible working hours- Attractive employee benefits- Strategic working location at KL1. To prepare reconciliation of cash and cheque
**1. Identify Business Opportunities,by**:- Better understanding of territory potential in active market coverage.- Identifying suspects and prospects by
JOB PURPOSE : Execution of treasury matters, Accounts Receivable (AR), Accounts Payable (AP), and Accounting mattersACCOUNTABILITIES : FINANCIAL
**OPPORTUNITY FOR ALL FRESH GRADUATES & ENTRY-LEVEL JOB SEEKERS!**SRIM Group's Healthcare Division is looking for **JOB HUNTER **to be placed at our **CLIENT'S