Office Accounting Professional Puchong

**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and

**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and

**#B2BAccountManager #SalesManagement #KeyAccountManagement #BusinessDevelopment #SalesAccountManagement # CorporateSalesAccountManagement #Automotive

To be responsible for supervising the the Admission Unit, Cashier Unit, Billing Unit, EGL- Responsible in supervising credit and recovery management, any legal

An accounting diploma/degree or equivalent- Fresh graduates are welcome to apply- Experience in accounting software will be an advantage- Possess good

**Job Number** 24044207**Job Category** Rooms & Guest Services Operations**Location** Courtyard by Marriott Kuala Lumpur South, 137, Jalan Puchong, Kuala

Perform collection of rental fee, book-keeping administration.- Accounting to ensure up to date credit control.- Prepare leasing report, monthly rental

**Job Highlights**:- We will make yourself to be the best remunerated employee.- We will support and train you to become management level.- Billing- Arranging

**Requirement**:Minimum Diploma in AccountingMinimum 2-3 years in AccountingWorking knowledge in SQL is a mustComputer knowledge MS Office-excel, word and

Understand Clients' business, processes and accounts;- Accurate and timely data entry of accounting transactions, banking transactions, bank reconciliations

Nexteamwork established Since 2002 with 18 years of excellence business track record with exceed 10 million sales at 5 Majors segment; with technical chemistry

Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-

**Requirement**:Minimum Diploma in AccountingMinimum 2-3 years in AccountingWorking knowledge in SQL is a mustComputer knowledge MS Office-excel, word and

DUTIES & RESPONSIBILITYAssist in inter-companies cross charging (i.e Settingup SLAs,simulations of inter-companies cross charging, andanalyse actualresults

DUTIES & RESPONSIBILITY Assist in inter-companies cross charging (i.e Setting up SLAs, simulations of inter-companies cross charging, and analyse actual

Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-

Manage and supervise the overall accounting and financial matters, including finalisation of management reports and statutory financial statements that are in

**Administration Duties**- Perform a variety of project administration duties, including project scheduling, project tracking, project update and reporting-

**Responsibilities**:- Assist in day-to-day accounting operations, including bookkeeping, invoicing, and financial record maintenance.- Prepare and maintain

**Job Highlights:- **- Yearly Increment and Performance Bonus- Career Advancement**Job Descriptions:- **- Experience in purchasing scope and inventory