**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
Able to handle full set of accounts (AR/AP/GL/Bank Recon etc.)- Support daily accounts operations and monthly accounts closing- Able to handle credit control,
**Qualification**: Degree in Accounting (preferred)**Experience**: Fresh grad/ experienced**Job description**:- Responsible for payment related operations,
**JOB DESCRIPTION**- Handle and Prepare full sets of accounts (AR/AP/GL- Perform day-to-day processing of AP and AR including verifying, classifying, data
**Qualifications & experience**- LCCI, Diploma or an equivalent qualification in accounting- Proven Experience in basic accounting roles is a plus- Fresh
Job Description Responsibilities:- To maintain the full set of accounts and financial statements.- To perform day-to-day account operations.- Preparation of
_**Nature of Business: IT service and solution provider**_- **Location: Industrial Park Subang, Subang Jaya (Prefer have own transport)**_- **Position: Account
**Responsibilities**:**Account Receivables operations (50%)**:- Ensure that accounting processes and journal entries are in accordance with relevantaccounting
**Location: Petaling Jaya****Responsibilities**:**Account Receivables operations (50%)**:- Ensure that accounting processes and journal entries are in
**Responsibilities**:- Liaison person for new credit requests and assist on client credit checks.- Managing and collecting debts from company debtors.-
Job Descriptions:- Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and