Key Account Executive Accounting Selangor

**POSITION TITLE**:Account Receivable Specialist**CONTRACT DURATION**:12 Months (Convertible to Permenant)**SALARY**:Basic (RM3,000 till RM4,200) + Monthly

a) Involve in Invoicing field (Experience in Account Receivable Field)b) File accounting/administration documents.c) Match/compile suppliers' invoices,

**Location**: Glenmarie, Shah Alam. Selangor**Company**: Cameron Bharat Plantation Sdn Bhd**About Us**:Cameron Bharat Plantation Sdn Bhd is a renowned tea

**Responsibilities**:- Prepare and handle full set of monthly management accounts on timely basis.- Prepare monthly bank reconciliation, inter-company and

All general admin work - Photostats, scan, fax and others- Receptionist- Filing & Documentation- Postage, shipping and freight management - track the status

**Key Roles**:- Perform financial management duties including generating financial data, compilingand submitting reports, analyzing industry trends and

**Job Requirements**:- Minimum Diploma in a related field.- At least 3 years of working experience in wine industry will be an advantage.- Strong communication

Able to handle full set accounts and prepare monthly closing accounts.- Prepare and key in all accounting entries in the accounting system e.g., General

**Job Highlights**- Career Advancement,- Benefits and Perks,- Working Culture**Key Responsibilities**:1. Review reconciliation of merchant statements, cash

To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and work tasks and to ensure effective completion on

**Your future employer**A leading fintech company specializing in providing payment solutions tailored to managing fuel and fleet expenses.**Perks &

We are hiring a resilient Business Development Executive to join our innovative team at Food Market Hub in Petaling Jaya. Growing your career as a Full Time

Client is a Global Shared Service Centre.Overview:Responsible for the management of Record to Report process and General Ledger (GL)

**Full job description**Your key responsibilities shall include the following:- Good working knowledge of accounting standards, taxation and other regulatory

**A. ACCOUNT**1. Maintaining Account- Update account summary based on company's bank account, VOT (company's debit and credit) and petty cash.- Create official

Job description**Account Receivable (AR)**- Prepare customer invoices according to sales department information- Processing, verifying, and posting receipts

1. To handle Account Payable (AP) and Account Receivable (AR).**Account Payable**- Process and monitor payments and documents such as invoices, journal

**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with

To perform any other office task as directed by superior- Able to handle and key in full set of account (AR/AP/GL)- Assist general accounting & admin work-

_**NOTE: This position is not for accounting applicants please do note!**_**New role & Permanent****Mon - Fri : 9am - 6pm****Location: Shah Alam****Basic