Jobs Account Executive

**Responsibilities**:- Follow the company SOP to do, handle full set account & tax work, and activities- Review and check all company finance related reports,

**Account Payable**- Handles Accounts Payable functions such as payment processing, corporate cards reconciliation and recording of expenses- Perform

Requirements: Young, aggressive yet matured Good communication skill with a pleasant personality Must be able to work with people of all levels Strong

Qualifications : - Certificate/ Diploma in Finance, Accountancy or equivalent Requirements : - Preferably with 1 year working experience in similar capacity-

**Key Responsibilities**:- Review and manage non-performing account from 91 days onwards to curb the account from termination and write off.- To conduct

**Junior Accounts Executive available in Old Klang Road KL. Fresh graduate could apply.****Salary range: RM2,800 - RM3,000****Working Hours: 9am - 6pm; Monday

Partnership Manager out of (i. Middle East/ ii. Europe/ iii. Canada US) to expand our partnerships- Converting incoming leads and filtering prospects for our

**Responsibilities**- Prepare and handle full set account and profit and loss account as well as balance sheet- Prepare monthly Management report, Cash Flow

**Role**:Customer Service Executive**Timings**:Rotational Shifts (Permanent)**Industry**:BPO**Work Mode**:Work from office**Functional Area**:ITES / BPO /

As a Business Development Executive for Happy Pet Malaysia, you are the face behind our brand as a provider to Happy Dog And Happy Cat Retail Products. Proper

**Role**:Customer Service Executive**Timings**:Rotational Shifts (Permanent)**Industry**:BPO**Work Mode**:Work from office**Functional Area**:ITES / BPO /

**Role**:Customer Service Executive**Timings**:Rotational Shifts (Permanent)**Industry**:BPO**Work Mode**:Work from office**Functional Area**:ITES / BPO /

Job Responsibilities:- To focus on corporate leads- Prepare monthly action plan for market segment- Perform monthly review account profile on room nights

**Summary of Client**:Our client is a worldwide leader in the development and manufacturing of factory automation equipment.- Perform day-to-day processing of

**Jobs & Responsibilities**:- Assisting Account Department in AR & AP functions.- Inputting billing from sub-contractor, clients into SQL system.- Provides

To handle school fees collection.- To be responsible for system setting for finance system.- To be responsible for posting school fee by semester for

**JOB RESPONSIBILITIES**:- Plan and ensure timely preparation of Management Reports.- Analysis of Financial Data - extracting and defining relevant

List-ID: 104614759Today 16:59**Job Description**:- Ensure to updating & maintaining debtors aging, creditors aging,preparing cheque, receipts, bank

**Responsibilities**:- Verify invoices for accuracy and authorizations.- Ensure vendor information is up to date in A/P module.- Ensure that invoices processed

Job description:1. To handle full set accounts2. To prepare monthly management accounts and note to account analysis.3. Monitor cash and bank balances, ensure