Executive Administration Account Melaka

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

**RESPONSIBILITIES**: To handle admin & basic accounts records, Issue invoice, Purchase order, Delivery Order, Payment Voucher, Account Payables and Account

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

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

1. To prepare full set accounts and financial statements for yearly closing. 2. To compile documents for audit, tax, director's resolution and due dates are

Job Responsibilities:To handle accounts receivables and account payables.Ensuring in timely closing of monthly accounts.Handle of filing, keep record and

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**: To handle admin & basic accounts records, Issue invoice, Purchase order, Delivery Order, Payment Voucher, Account Payables and Account

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

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

1. To prepare full set accounts and financial statements for yearly closing. 2. To compile documents for audit, tax, director's resolution and due dates are

Job Responsibilities:To handle accounts receivables and account payables.Ensuring in timely closing of monthly accounts.Handle of filing, keep record and

Job Responsibilities: To handle accounts receivables and account payables. Ensuring in timely closing of monthly accounts. Handle of filing, keep record and

**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

Handling full set of accounts in compliance with the reporting standards (including AR/AP/FA/GL/Cash & Bank/BS/P&L). - To assist for prepare and maintain