Key Account Executive Payment Kuala

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for

Prepare invoice-Responsible in preparing and monitoring of invoices and issuing of credit notes for shortfall of man hours for majors client.- Billing

**REQUIREMENT**:- Required skill(s): excellent organization skills, Excellent written & Interpersonal skills.- Required language(s): Bahasa Malaysia, Mandarin,

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

**Your responsibilities will be**:- To Process Subcontractor Payment, inclusive of Creation of AP Code for New Subcon and Creation of New Contract in IFCA

**Client Background**:The company is a fast-growing Apple Autorised reseller, and also available a wide range of Premium accessories such as Bose, Beats, Sony,

***:- Perform general accounting function under direct supervision.- Perform a variety of moderately complex accounting activities related to the payment and

**Why you should join dLocal?**dLocal enables the biggest companies in the world to collect payments in 37 countries in emerging markets. Global brands rely on

**Job Overview**:We are an online travel company seeking an experienced Accounts Payable Executive to join our finance team. In this role, you will be

**Position Title: Account Executive (Fresh Graduate)**At Ean Label, We always believe that quality products, quality services and quality people are the key

**Position Title: Account Executive (Fresh Graduate)**At Ean Label, We always believe that quality products, quality services and quality people are the key

**Responsibilities**- Assist with month-end financial management accounts.- Key in data entries for suppliers' invoices, payment vouchers and journal entries.-

Responsibilities - Assist with month-end financial management accounts. - Key in data entries for suppliers' invoices, payment vouchers and journal entries. -

Main**Responsibilities**:v Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustmentv Solve problem from

**PRIMARY RESPONSIBILITY**- Manage account receivables/payables and reconcile accounts for asset, liability, and capital entries.- Prepare comprehensive

1. Perform general accounting task (incl. AP, AR, general ledger etc.)2. To proceed invoicing or accounts data entry into accounting system.3. To assist in

**JOB DESCRIPTIONS**:- Responsible for full set of accounts including preparation of management report in compliance with the approved accounting standards- To

Main**Responsibilities**:v Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustmentv Solve problem from

1. Manage cash flow which includes settlement of payments and collections on a daily basis (account receivable and account payable).2. Process/prepare outgoing

About us We are a global marketing agency that has gone from start-up to multi-national in little over two decades. Our success is due to a team of talented