Payment Accounting Officer Petaling

**Responsibilities:- **- Monitor and check on the status of pending repair orders and draft invoices on monthly basis.- Monitor and check on workshop costing

**Job Qualifications**:- 3+ years of finance experience- Experience in O2C tools (e.g. SAP, FSCM, MFGpro, EBS).- Extended knowledge of order to cash end to end

1. Assist to handle Account Payable (AP) and Account Receivable (AR).2. Process and monitor payments and documents such as invoices, journal vouchers,

**Job Responsibility**:- Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis.- Manage fixed assets with the Cloud

**Responsibilities**:- Responsible to issue receipts and key in the entries.- Responsible to do accounting entries.- Preparing debit/credit notes, payment

**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account

Jobs Description:- Direct and oversee Accounts Payable team- Responsible for all activities in the accounts payable function across invoices, petty cash

**Responsibilities**:- Liaiase with forwarder for all import and export by ocean/land/air freight from source plant and between Malaysia, Singapore and

Minimum 3 years working experience in Accounting line.Should be able to handle full sets of accounts.To keep precise outgoing payments, this may include

Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise

Descriptions Handling administrative functions for the Audit Centralization Department. Responsibilities Audit Confirmation To process the request submitted by

Fezz Global Sdn. Bhd. is now expanding and we are looking for a new talent to become a part of Fezz Family.Requirements:- Minimum TWO (2) years relevant

We are hiring a motivated Accounts Officer to join our stellar team at WPG Holdings in Petaling Jaya. Growing your career as a Full Time Accounts Officer is a

**Roles and Responsibilities**:- Creates and updates records and databases with personnel, financial and other data.- To ensure all transactional processes are

Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue

1. Assist to handle Account Payable (AP) and Account Receivable (AR).2. Process and monitor payments and documents such as invoices, journal vouchers,

**Job Responsibility**:- Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis.- Manage fixed assets with the Cloud

**Responsibilities**:- Responsible to issue receipts and key in the entries.- Responsible to do accounting entries.- Preparing debit/credit notes, payment

**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account

Jobs Description:- Direct and oversee Accounts Payable team- Responsible for all activities in the accounts payable function across invoices, petty cash