Executive Administration Account Melaka

**JOB DESCRIPTION**:**Account Receivable**- Prompt Invoice Issuing- Payment Collection follow up and update- Bank Guarantee & Project Insurance processing-

**Responsibilities**:- Main Responsibilities- a) Accounts Payable- Oversee and assist Accounts Assistant when needed.- To create vendor master profile in SAP

**Company background**:**Essential Duties and Responsibilities**:- Perform general day to day accounting, payroll, HR administrative support, operations, and

Support finance executive in ensuring finance department day-to-day operation.- Assist in monthly account closing and payment preparation to suppliers and

**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile

**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update

Business Development Executive - Outdoor This job is for a Business Development Executive who will promote sales, set up product displays, and seek new

**Job Title: Admin Executive****Job Summary**:As an Admin Executive in our security guard company, you will play a pivotal role in overseeing administrative

**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master

Ensure accurate records for day-to-day transactions. - Maintain proper filing of accounting documents for book keeping. - Issue customer invoice, update in SQL

**JOB DESCRIPTION**: **Account Receivable** - Prompt Invoice Issuing - Payment Collection follow up and update - Bank Guarantee & Project Insurance processing

**Responsibilities**: - Main Responsibilities - a) Accounts Payable- Oversee and assist Accounts Assistant when needed. - To create vendor master profile in

Support finance executive in ensuring finance department day-to-day operation. - Assist in monthly account closing and payment preparation to suppliers and

Responsibility Responsible for the financial health of a company or organisation. Accounting report preparation, attracting investment, producing financial

**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master

Responsibilities: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance

**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and

**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master

Ensure accurate records for day-to-day transactions. - Maintain proper filing of accounting documents for book keeping. - Issue customer invoice, update in SQL

**JOB DESCRIPTION**: **Account Receivable** - Prompt Invoice Issuing - Payment Collection follow up and update - Bank Guarantee & Project Insurance processing