Key Account Executive Payment Kuala

We are looking for TOP TALENT to join our team and meet the following qualifications:- Possess at least a Bachelor's Degree or Professional Degree in

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

The positions open for1) Costing & Inventory Management**Responsibilities**- To check and make sure all data key in and work order line is correct.- To perform

Possess Diploma or Degree in Accounting or any Financial course related.- Experience in accounting related minimum 1 year (salary will be determined by

**ROLE SUMMARY**:As an Account Executive at SOLS, you will be an essential part of our finance team, responsible for maintaining financial controls, handling

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.Join our global team

**This position is to be filled internally for our company Terra Asia Global Business Support Services and the office location is central in Kuala Lumpur City

**Receivables**- Checking restaurant bills and record into Daily sales report, total sales report- Record function sales, Entertainment bills, barter bills-

**Finance Executive****Geo Global Management Sdn Bhd (Brighton international School)****JOB DESCRIPTIONS / RESPONSIBILITIES**:- Prepare and oversee daily

Reporting to the CEO and the Director of Global Strategic Support (DGSS), the Contract Administrator will assist the iae GLOBAL senior executive team and the

We are seeking an experienced Account Executive to join our team. The Account Executive will be responsible for the full accounting function of the

**NIKI Global Tours Sdn Bhd** is a European tour operator company, specialized in Halal Muslim travel from budget to luxury as well as customizing packages for

**Corporate Sales Executive**:- To expand customer base & develop new accounts- To develop and implement sales and marketing strategies to promote company's

1. To key in and reconcile supplier account 2. To prepare payment and monitor the due date of all supplier's account 3. To perform month-end account closing

To key in and reconcile supplier account- To prepare payment and monitor the due date of all supplier's account- To perform month-end account closing

Maintenance of computerised accounting records, compilation of information and assist in other general clerical duties.**Your responsibilities will be to**:1.

Liaise and communicate with clients on daily basis to gather information and documents.- High-level bookkeeper/preparer for medium to complex cases and

**ROLES and RESPONSIBILITIES: -**- Manage the overall development, plan and control critical activities by harnessing on all resources available from inception

Job Title: Finance OfficeReporting to: Assistant Finance Manager, Finance ManagerWork with: Cross Internal department, external parties, and

Prepare and key in all accounting related transactions for Account Receivables/Account Payable (AR/AP) and General Ledger such as sales invoice, purchases