Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-
Monitor cash flow collection and payments.- Direct the installation and maintenance of accounting records to show receipts and expenditures.- Monitor and
Position : Account ExecutiveSalary Range : RM 2,600 - RM 3,000Working Hours : 9.00am - 6.00pm (Monday - Friday)Location : Asia Jaya**Job Scope**- Responsible
** Work from Home**Providing support on the month/quarter-end closing activities for assigned markets covered and the business to resolve issues encountered to
Medi Beaute now has 15 outlets throughout Malaysia, with its first outlet at 101 Premier, Metro City, Vivacity in Sarawak, Wangsa Walk Mall, Mahkota Cheras,
Prepare related general journal entries for month end closing - Perform month end revaluation of balance sheet accounts - Responsible for making all payments
Oversee the preparation of menu items and full supervision of kitchen staff.- Spot problems and resolve quickly and efficiently.- Provide key leadership on
**Position Title: Account Receivable Executive****Industry: Retail****Location: Petaling Jaya****Salary: RM4.5K - RM6K****About the Job**We are looking for an
Maintain accurate financial records, including accounts payable, account receivable and general ledger entries.- Prepare invoices for clients and track payment
**Job Purposes**- To assist in absence of Senior Executive or Executive, Banquet Sales on quotation, enquiry, showing the function hall and taking down
**Responsibilities**:- Manage distributor performance by working closely and managing portfolio in the respective areas/regions;- Provide system support to
**GENERAL DESCRIPTION**This role is to ensure payments gateway via Virtual Credit Accounts (VCA) and Account payable is running smoothly.Ensure costs and
**Job description**:- Handle accounts for South East Asia (SEA) entities- Including journal posting and data entries on petty cash, staff claim, AR, AP and GL-
**Responsibilities**:- Working closely with the Account Managers to process renewals- Obtain quotes (for renewals and New Business)- Create/produce
Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-
Job Requirements: Possess at least a Diploma in Accountancy or equivalent. At least 3 year working experience in related account field. Knowledge in ubs,
**Job Responsibilities(????):**- Performing daily data entry to ensure the account payable and receivable and general functions are performed in effective and
**Responsibilities**:**1. Accounts Receivable Management**:- Monitor customer accounts for overdue payments and follow up on outstanding balances.- Collaborate
1. Able to prepare full set of account2. Key in accounting transaction into accounting software (SAGE UBS USERS IS PREFFERED)3. Prepare account receivables and
WHY JOIN US?We practice a vibrant & energetic office culture.We provide opportunities for career advancement within the company.Good performance is always