Payment Accounting Professional Klang

**Accounts / HR Executive - based in Port Klang, Selangor****Job Scope**:- Ensuring that all relevant transactions for the accounts under her/his charge are

**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update

**Job Summary**- Handle day to day operations including facilities management, purchasing, warehouse and logistic arrangements.- Compile & collate delivery and

Assist to update received payment and issue out payments;- Update payment status in the accounting system for payments received from clients;- Support the

**Our Client**A company operates rentable shared workspace for business professionals in Klang Valley.**Job Highlights**- Gain exposure to a fast-paced,

**Our Client**A company operates rentable shared workspace for business professionals in Klang Valley.**Job Highlights**- Gain exposure to a fast-paced,

Our Client A company operates rentable shared workspace for business professionals in Klang Valley. Job Highlights Gain exposure to a fast-paced, collaborative

Handle accounts receivable - cash/cheque deposit, update official receipt, issue credit note, etc...- Liaise with customer and salesman for the customer

**JOB RESPONSIBILITIES**:- Responsible to monitor of billing of invoices against the quotations to clients.- Responsible to monitor the cost keying in the

**Responsibilities**1. Handle daily account operation and data entry- Handle account receivable & monthly report.- Assist in new student registration & advice

Preparing invoice, posting to the accounting system and sending out to the customer (E-invoice / hard copy to respective CS).- Update monthly sales reports and

1. Monitor on daily direct bank in slip and issue OR on time. 2. Manage collection / recovery of overdue loans / instalments account to meet set targets.

**JOB DESCRIPTION**- To record receipts from customers and prepare bank-in slip.- To file company's Invoices, Delivery Orders and issue Debit Notes and Credit

**_Benefits Summary: _**- This is a full time permanent position- Basic Salary **RM9,000 - RM18,000**:- Medical Claims, Medical Insurance, Medical Leaves,

**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in

**Accounts Executive****Job Responsibilities**:- Perform full set accounting functions- Accounts Receivable - including but not limited to issuance of billing

**About us**We are professional, supportive, collaborative and our goal is to provide one-stop solutions to customers with quality service.Our work environment

Prepare weekly payment schedule and maintain the supplier physical invoices filing (2500pcs per month). Ensure the hardcopy documents supporting documents

**Key Responsibilities**:To carry out tasks relating to full set of accounting, corporate, tax and finance ;Prepare monthly management reports to ensure timely

**JOB DESCRIPTION**1) Communication- Able to liase with the auditor for audit purposes- Able to handle all arising issues in account department2) Data Entry-