Data Entry Credit Control Selangor

Handling full set account including but not limited to daily account operation.- Responsible for all types of accounts payable, receivable routines, closing

You are responsible for various duties relating to maintaining accurate record keeping¤taccountspayable and accounts receivable, including data entry,

Credit Collection LeadLead a team performing O2C processes and entities within the countries as follows:Process:Deliver collections and credit risk management

**Accounts Executive** (1 position - replacement)Location :Damansara Intan (3 Damansara)Working Days : 5daysNature of Business : IT Solution ProviderPrimary

**Responsibilities****1. Servicing**- Handle client's insurance requirements and enquiries in an efficient and competent manner.**2. Operation and Technical**-

Conducting product research, SIRIM, self-test result and sourcing new suppliers- Sourcing materials, goods, products, and services and negotiating the best or

Job Description:- Ensure to updating & maintaining debtors aging, creditors aging,preparingcheque, receipts, bank reconciliation- Updating customer

**Job description****Responsibilities**:- Handles sales orders and inquiries.- To assist in handling accounting data entry and daily operations of accounting

Handling full set account including but not limited to daily account operation.- Responsible for all types of accounts payable, receivable routines, closing

**Responsibilities****1. Servicing**- Handle client's insurance requirements and enquiries in an efficient and competent manner.**2. Operation and Technical**-

Ensure that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of

**Job description****Responsibilities**:- Handles sales orders and inquiries.- To assist in handling accounting data entry and daily operations of accounting

1) Handling basic book keeping, for instance, preparing cheque / payment instructions and vouchers, updating the schedule / records, and handling Account

**Description of Task and Responsibility**- Handle account payable efficiently and in a timely manner.- Liaise with Statutory Auditors.- Responsible for

**Job description****Responsibilities**:- Handles sales orders and inquiries.- To assist in handling accounting data entry and daily operations of accounting

At Seiko Precision, we are dedicated to crafting experiences that empower individuals. Our company is driven by a deep understanding of our customers' needs

**Responsibilities**:- Assist in preparing payment, invoicing, issue debit note/ credit note and reconciliation;- Prepare accurate and timely reports, gather

**Job Summary**We are currently hiring for 2 vacancies:- _**Accounts Receivable **_for 2 subsidiaries. Accounts Receivable is to ensure the company issues

Handling full set account including but not limited to daily account operation.- Responsible for all types of accounts payable, receivable routines, closing

Application Deadline:- Workplace: Hybrid Position- Location: Shah Alam Selangor, MY, 40150- Contract Type: Full-Time- Working Hours: 40- Employment Type: