If you are looking to excel and make a difference, take a closer look at usIf you are looking to excel and make a difference, take a closer look at usKey
Daily update of accounts receivablei. Post transactions for cheques bank-in & amounts received in bankii. Request for payment advice and payment details from
1. Handle full set of account receivable and account payable process includesinvoice data capturing, coding invoices with correct account and cost center.2.
**JOB DESCRIPTION: ACCOUNTING EXECUTIVE**- ** Responsibilities for preparing full set of accounts anf forward to superior for review**:- **Handling daily
**Job Descriptions**To administrate the company's receiving payment for Goods and Service:- Record all transactions accordingly- Secure revenue by verifying
To plan and achieve agreed monthly sales target for the assigned key account outlets - Develop good working and business relationship with outlets. Negotiate
**Highlights**:People-Centered ManagementFriendly and conducive working environmentCareer AdvancementRESPONSIBILITIES- To Handle Full set of accounts and GST.-
**JOB DESCRIPTION: ACCOUNTING EXECUTIVE**- ** Responsibilities for preparing full set of accounts anf forward to superior for review**:- **Handling daily
About Company:Our client is a fully owned subsidiary of a company that has signed on a brand as the first customer for its new insurance service that is part
Daily calling list of customers are assigned by supervisor- Daily release of orders- Retrieving of documents- Doing reconciliation of disputed accounts-
If you are looking to excel and make a difference, take a closer look at usEngage with walk in customers for transaction processing followed by need based
Handle daily accounting entries and able to keep full set of account.- Prepare management report and analysis.- Handles accounts receivable/ credit control/
**Job Highlights**- Free Lunch 3 times per week- 50% subsidized on Apartment Rental**The BIG Picture** - The Accounts Executive plays an important role in
Location:- Selangor- Specialisation:- Logistics and Supply Chain- Salary:- MYR 33,600 - 55,200 (Annual)- Reference:- PR/155787- Contact details:- Zarida
**Requirements**:- Certificate/Diploma in Accounting, LCCI or equivalent or higher- Able to communicate in English, Bahasa Malaysia.**Added advantage**:-
(i) Handle overall Company financial and management accounting.(ii) preparation of management reports, budget, forecast and cash flow projections.(iii)
**Responsibility**- Close monitoring on debtors' aging & collection status including prepare weekly debtors report.- Responsible in calling customers to
Maintaining full set of accounting records of the Company in accordance with the relevant standards and statutory requirements- Verify and manage the insurance
Job Scope**Responsibilities**:- Handle full set of accounts, AR, AP, G.L. and other accounting functions;- Ensure accuracy & compliance with current accounting
ResponsibilitiesTo handle full spectrum of Account Payables and Receivables function.To ensure all payables are recorded, pay according to terms (AP).To ensure