**Responsibilities**:- Manage accounts receivable and accounts payable functions efficiently.- Ensure timely and accurate processing of invoices, payments, and
**Company Overview**The company started as a roadside Chendul stall in Penang in the year 1936 and has now grown to own more than 20 retail outlets all over
**JOB DESCRIPTION**- Manage accounting functions including maintenance of general ledger, accounts payable, and accounts receivable; ensure accuracy and
**Benefits**- BIRTHDAY LEAVE, BIRTHDAY VOUCHER- YEARLY BONUS & INCREMENT- CAREER ADVANCEMENT- Responsible for the company's financial and accounting functions
Provide logístical, administrative and financial support and follow-up for substantive meetings organized by the company.- Prepare first drafts of response to
**RESPONSIBILITIES**:**General Ledger**- Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal
**Key responsibilities/Accountabilities**:To Lead Credit Control, Billing and Contract Management Team to manage Accounts Receivable and to ensure an effective
**About the Role**:You will have accountability of global Accounts Receivable (AR) Credit Control (CC) function of the Association including both founding
Oversee and manage the full spectrum of finance department duties with a team, including Accounts Payable, Accounts Receivable, Data Entry, Filing, Taxation,
·Publish financial statements in time·Handle monthly, quarterly and annual closings·Reconcile accounts payable and receivable·Ensure timely bank
**Tasks**- Responsible for the overall business development activities for Industry Service (IS) Division in the areas of Chemical & Process Industry (CPI),
_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our
Assist in preparation of the Monthly financial statements- Responsible for day to day Accounts Receivables functions including maintain accurate records of
**About the Role**:Provide financial, transactional and administrative services to ensure efficient, and accurate delivery of accounts receivable activities
**Job Purpose**- Responsible for handling and monitoring flow of money on day-to-day basis**Responsibilities**:- Perform transaction processing on accounts
**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper
**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Job Descriptions**:- Prepared daily payment cheque- Prepared
Job Description:Get to know the Role: • The position is responsible to manage receivable Collections activities under Order To Cash (OTC) team to maximise
1. Responsible for full spectrum of Finance and accounting functions, including full set of accounts, accounts receivable, accounts payable and other related
**Internship** **Accounting and Finance (WPP SSC MY)**- Mutiara Damansara, Selangor- Financial Accounting & Reporting, Account Receivable, Account Payable.-