Payment Account Sales Executive Melaka

Able to Handle Full Set AccountJournal entries, reconciliations, GL, AR, AP, financial policies and regulationsTo maintain & review company ledgers and daily

To collaborate with Account Manager and other team members to execute various accounting tasks.To maintain & review company ledgers and daily financial

Job Description: Responsible for handle full set accounts.Responsible for day-to-day operational matters of account department.Responsible for Accounts Payable

Description Job Description:-- Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of

**1. Identify Business Opportunities,by**:- Better understanding of territory potential in active market coverage.- Identifying suspects and prospects by

**Responsibilities**:- Prepare and provide accurate and timely reports and analyses of financial position and performance to management and to prepare a full

Job Responsibilities:1.0 Received Customer Purchase Order- Account Receivable Executive will verify our quotation with customer's Purchase Order (unit price,

**About You**CARSOME is looking for a qualified Branch Financial Admin to join our team and help us achieve our goals. You will serve as a point of contact for

**_Responsibility_**- Perform daily collection submitted by sellers.- Compile and update cash and cheques collected.- Key in system and release AR batch for

Handling of business development for existing customers and identifying new business opportunities and new customers.- Handling of existing customers' account

**Key Responsibilities**:1. Maintain accurate and up-to-date financial records.2. Record financial transactions, including income, expenses, and any other

Prepare and analyze full set accounts, including financial statements for monthly presentation and yearly closing.- Develop and implement credit control and

Manage company General ledger, Accounts Payable and Accounts Receivable, Petty cash, Bank Recon, and P&L Function in UBS SYSTEM.- Record of all transaction and

Manage company General ledger, Accounts Payable and Accounts Receivable, Petty cash, Bank Recon, and P&L Function in UBS SYSTEM.- Record of all transaction and

**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day

To collaborate with Account Manager and other team members to execute various accounting tasks successfully;- To maintain & review company ledgers and daily

**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day

We Provide:- Attractive Commission Scheme- Performance Allowance- Annual Bonus- Birthday Leave- Medical ClaimJob Responsibility:- Be accountable for increasing

**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day

**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day