Excel Accounts Executive Selangor

**ACCOUNTABILITY**- Responsible for each respective branch business outlets, the full set of accounts, accuracy and timely reporting.- Responsible full set

**Responsibilities**:- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and accounts administration tasks,

**Top Duties and Qualifications**- Responsible on purchasing requisitions, quotation enquiries, issuance of purchase order and invoicing.- Checks stock level

**Our family of businesses**:We are looking for a motivated, dynamic **Accounts Executive - Accounts Receivable (AR) Mandarin Speaker **to join our team based

Able to handle full set of manufacturing accounts.- Providing support for all accounting function, including accounts payable,account receivable and general

We are looking for a proactive and highly ambitious Key Accounts Executive who will contribute to the e-commerce acceleration of our brands and e-commerce

REZO Job Advertisement (May 2023)We are looking for a dynamic sales and marketing executive to help to develop target market strategies to expand our market

Description Overview of the jobDo you want an exciting Sales career in our dynamic and high-paced P&G environment?Are you interested in a role in the Personal

**Responsibilities**:- Review and validate invoices for appropriate documentation prior to payment.- Generate and process payment as necessary.- Perform

_**Main Responsibilities: -**_- Monitor accounts receivable balances and ensure timely collection of outstanding invoices- Resolve payment discrepancies and

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched

ResponsibilitiesCreate and update spreadsheets of daily transactionsManage accounts receivable and payableReview and process reimbursementsPrepare

**Location**:Petaling Jaya, MY, MY**Job Function**:Sales**Requisition Number**:151366**Description**:**Job Summary**- Prepare timely sales report, backorders

**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To

**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To

**FINANCE ASISSTANT - ACCOUNT RECEIVABLE (AR)****Job Descriptions**:1. Responsible for monitoring file and record receivable2. Generating invoices and account

1. Creating and processing invoices 2. Cross-checking invoices with payments and expenses to ensure accuracy 3. Managing a company's accounts payable and

**Job description**- To handle AP/Supplier invoices and maintain finance confidential information.- To check & administer monthly staff claims.- To ensure

**Role & Responsibilities**- Install and configure computer hardware, software, systems, networks, printers and scanners- Monitor and maintain computer systems

Responsibilities: Compares prices amongst various vendors in order to make sound purchasing decisions.Manage within a given budget to purchase goods and