Payment Accounting Officer Petaling

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

(22000Z3) Malaysia-Selangor-Petaling Jaya | Full-time | Permanent | Standard When you think of DHL, you probably picture our distinctive yellow and red

(22000Z0) Malaysia-Selangor-Petaling Jaya | Full-time | Permanent | Standard When you think of DHL, you probably picture our distinctive yellow and red

(22000Z4) Malaysia-Selangor-Petaling Jaya | Full-time | Permanent | Standard When you think of DHL, you probably picture our distinctive yellow and red

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

We are looking for an energetic Admin Assistance to join our exceptional team at Amax Motor Sdn Bhd in Selangor. Growing your career as a Full Time Admin

Credit Control & Collections Team Leader **Key Responsibilities**: - Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months

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

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

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

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

We are looking to hire a dedicated Administration Assistant/Officer - ACT (Petaling Jaya) to join our knowledgeable team at KPMG in Malaysia in Petaling Jaya.

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

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

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

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

Credit Control & Collections Team Leader **Key Responsibilities**: - Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months