The job holder is responsible for: - To assist in monitoring the receivable portfolio and ensure that all repayments from customer are paying in timely manner.
Responsibilities- Post accounts transaction timely & accurately.- Handle collection data entry & reconciliation.- Ensure credit policy compliance and timely
Ensure receipts from customers are being captured into system on time and accurately;- Maintain and update daily bank statement circulated to collection team
Responsible on day to day accounting support and general accounting administrative tasks. Ensure all the accounting data are properly and accurately keyed in
**Overview**:**Salary**:4,900 MYR ~ 5,900 MYR**Industry**:Manufacturing(Pharmaceutical/Medical Equipment), Trading Firm- Sales & Marketing Coordinator- 1.
**Company Overview**The company is a multinational company specialising in manufacturing, distribution and sales & marketing of high quality crop solution
Maintain effective working relationships with corporate clients as this role will be required to liaise with corporate clients on clients' queries, payments
Department- Finance- Job posted on- Aug 15, 2023- Employment type- Permanent (On Probation)- Maintain effective working relationships with corporate clients as
Administer proper coding and manage invoices and document all processes and systems.- Monitor all account payable checks, prepare invoices for all and prepare
Manage the end-to-end billing process, including invoice generation, distribution, and payment processing.- Ensure accuracy and completeness of billing data,
Ensure receipts from customers are being captured into system on time and accurately;Maintain and update daily bank statement circulated to collection team for
**Who are Inchcape?**At Inchcape, our vision is to have a connected world, in which our customers trade successfully and make better decisions in every port,
Responsibilities- Oversee all outstanding supplier, customer, and third-party vendor obligations- Process, send, and store all bank deposits and invoices-
**Company Overview**The company is a multinational company specialising in manufacturing, distribution and sales & marketing of high quality crop solution
**?Job Summary?**: Hiring Company Industry: An integrated logistics service provider involved in land transport operations, warehousing and distribution
We are a sales and marketing company for FMCG food and non product, with in-house warehousing and logistic team. Some of the familiar brands that we are
_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM2,800 - RM4,500 **(Commensurate with experience)- Medical Claims, Medical
Administer proper coding and manage invoices and document all processes and systems.- Monitor all account payable checks, prepare invoices for all and prepare
Within PPG, we're looking for S/4 FICO Expert based in Kuala Lumpur office, Malaysia. Key Responsibilities You will work as part of the Global SAP Centre of
Accounts Receivable Responsibilities: - Processing, verifying, and posting receipts for goods sold or services rendered. - Researching and resolving account