Assist in Debts Collection & Follow up of overdue account.- Investigate and resolve discrepancies relating to non payment of invoices.- Liaise with lawyer on
Preparing invoices and processing payments & claims - Updating statutory reports - Assist in monthly and yearly account closing, yearly audit and tax
If you are looking to excel and make a difference, take a closer look at usThe Personal Financial Services Operation & Customer Service Executive's key
**Job Summary**- To prepare full set of accounts and other finance related job function- Responsible for preparation of full set of accounts and management
Responsible to perform Cash Allocation, Credit management for Business Units Responsible to perform Bank statement upload, monitoring bank interim accounts,
_**Job responsibility**:_- Responsible for managing matters related to accounts.- Knowledge of full set accounts.- Make notes, records of cash inflows and
_**Job responsibility**:_- Responsible for managing matters related to accounts.- Knowledge of full set accounts.- Make notes, records of cash inflows and
**Requirements**- Diploma or Degree in Finance, Accounting, or a related field.- Over 3 years of progressive experience in finance and accounting roles.-
**Responsibilities**:- Prepare weekly direct debit collection and net cash loss.- Check and compile all payout and collections transactions of regional
JOB VACANCYPOSITION - ACCOUNTS EXECUTIVELOCATION - MERU KLANGSALARY - RM 3500-40005 WORKING DAYS**Job Description**:In-charge of accounts receivables/
**Responsibilities**:- Responsibility in group companies for necessary funding procedures and/or all matters related to cash management, reimbursement review,
**Client Background**:They are a robust and leading manufacturer of PVC compound, Latex compound, Polyurethane system, Flooring Adhesive, Industrial Adhesive,
**Account Assistant:- **- Prepare, post, verifies and records customer payments and transaction related to account receivables- Maintains and updates customer
**Job tasks****CASH COLLECTION -monthly**- Fleet program fee + driver penalty- E-Hailing sticker sales- Manual topup (no online banking)- Psv fee RM50 +
Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with
**Company Overview**The company is a multinational company specialising in manufacturing, distribution and sales & marketing of high quality crop solution
Category:- Accounting/Finance- 0- Industry:- Manufacturing / Production- Location:- Petaling Jaya - Selangor- Education:- Bachelor Degree- Country:- Malaysia-
Able to handle full set accounts and prepare monthly closing accounts.- Prepare and key in all accounting entries in the accounting system e.g., General
Job Responsibilities:- To monitor local & international credit control and receipts- To consolidated invoices with payment- Checking sales commission report-
Job Description:- Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and