**Description**:1. Process prepare bank reconciliation.2. Prepare payment to vendors, landlords, staff & other statutory bodies.3. Keeping accurate records and
**Job details**:Posted 01 December 2023SalaryRM9000 - RM13500 per monthLocationSubang JayaJob type PermanentDisciplineFinance &
To manage and monitor the daily administration and processes of the office, in accordance with the organization's policies and applicable laws.- To execute and
**Job scope:- **- Responsible for maintaining full sets of accounts.- Responsible for preparing monthly management accounts, reports and schedules in a timely
Credit Analyst III**What You Will Be Accountable For**- Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months and active
**Who we are**:FAAC Technologies is the leading global player in the field of automation and access control, dedicated to satisfying end-user needs for
Responsibilities:- Regimented calling to debtors for payment - 140 accounts per day & success rate- Discussion with debtors on repayment scheme or
The Procurement Officer is primarily responsible for the asset inventory. Under the supervision of the Finance and Accounts Manager, the Procurement Officer
**JOB RESPONSIBILITIES**:- To handle and prepare full sets of accounts.- To process payments and administration of debtors / creditors.- To perform general
1. Manage multiple delinquent accounts for debt collection efforts. 2. Keep track of assigned accounts to identify outstanding debts. 3. Plan a course of
Manage and assist in the preparation of full sets of accounts on a monthly basis, which includes preparation of schedules for audit purposes, SST schedules and
Requirements- Fresh graduates are encouraged to apply.- Required skill(s): MS Office.- Required language(s): Bahasa Malaysia, English, Mandarin- Knowledge in
1. Handle Accounts Payable.2. Checking, Matching, Coding and Data Entry of Supplier Invoices.3. Liaise with vendor payment / process staff claims.4. Close PO
**Responsibilities: -**- Building business relationships with current and potential clients- Understanding client needs and offering solutions and support;
Our client is incorporated in Malaysia on 09 September 2015. The Company is a joint venture between a listed company in Taiwan and fast expanding public-listed
_**Responsibilities**:_1. Track, identify, alert and take action on credit breached and irregularities2. Monitor and follow up on collection, overdue accounts
**What you are expected to do**:- Act as the point of contact for relevant staff in the work place and manage queries effectively.- Support finance and
Location : Bukit Tinggi, KlangIndustry : Logistics (French based)Skills : Fluent English, **Minimum 3 years experience in Full Set Accounting,
As an **Account Payable Office**, you will need to review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy
JOB RESPONSIBILITIES:- Handle daily administration, full-set account, and preparation of Monthly Reports- Tally and reconcile all reports from Technical and