Payment Account Support Shah Alam

**Responsibility**- Close monitoring on debtors' aging & collection status including prepare weekly debtors report.- Responsible in calling customers to

**Location **:Hicom Glenmarie Shah Alam**Responsibilities**:- Receiving invoices and other documents from suppliers (reminders, statements, dunning letters)-

**Accounts Payable Officer**As an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains

Category: Accounting Vacancy: 3 Industry: Electrical / Electronic Location: Hicom Glenmarie Industrial Park, Shah Alam - Selangor Education: Bachelor Degree

We are looking for an expert Finance & Accounting Executive to join our high calibre team at Sailion Shipping Sdn Bhd in Shah Alam. Growing your career as a

**ACCOUNT MANAGER (SALES)**:Our team in **Shah Alam** currently has an opening for a **Account Manager (Sales)****YOUR ROLE & RESPONSIBILITIES**:- Searching

ASSISTANT MANAGER, FINANCE MANAGEMENT (ACCOUNT RECEIVABLES) Job Purpose: Execute and monitor procedures stated in Credit Procedures and Policy is observed and

Assisting the Finance Department with various tasks, including preparing budgets,records and statements.- Assist in account transactions, checking,

Dover Precision Components delivers performance-critical solutions for rotating and reciprocating machinery across the oil & gas, power generation, marine,

**Client Company**: Our Client has more than 140 years of experience of innovating for sustainable productivity. Our products and services include compressors,

Able to handle full set of accounts (AR/AP/GL/Bank Recon etc.)- Support daily accounts operations and monthly accounts closing- Able to handle credit control,

To assist in payment processing and checking to ensure no mistake.- To handle daily operational and administrative works of Treasury & Trade Finance Section

**Requirements**:- At least 3 -5 years of working experience in the related field is required for this position.- Minimum 3 -5 year relevant Accounting

1. To handle and manage e-commerce platform where client is able to generate and receive insurance quotation online.2. Act as an administrator for the online

**Job description**- To handle AP/Supplier invoices and maintain finance confidential information.- To check & administer monthly staff claims.- To ensure

**Job Brief**The Accounts Executive with expertise in Accounts Payable (AP) and Accounts Receivable (AR) will play a crucial part in ensuring accurate and

Reporting to the Finance Manager, we are seeking a proactive Finance Intern to join our Finance team to perform tasks that include:*Ensure filling and

Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with

**Requirement Skill(s)**:- At least 5-10 Year(s) of working experience in the related field is required for this position;- Experience Full Set Account-

**Job Highlights**- Public listed and sustainable company- 5 days work week job, free parking- All statutory benefits, medical & insurances benefitsAre you