Payment Accounting Professional Melaka

To attend to Residents/Tenants complaints and to answer all enquiries professionally and tactfully;- To be responsible for proper accounting system and key-in

Handle of full sets accounts- Updating accounting records, data/ journal entries for posting into accounting system- Prepare payment to supplier / issue

**Responsibilities**:- Handling Full Set Account.- Ensure all accounting records are properly updated and reconciled in the accounting system.- Prepare monthly

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

**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to

_**Afitty Sdn Bhd**_ is currently looking for Internship Program to join their company administrative / secretarial / accounting / human resource / marketing /

_**Afitty Sdn Bhd**_ is currently looking for Internship Program to join their company administrative / secretarial / accounting / human resource / marketing /

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

Job Description: Eco World Development Group Berhad is seeking a Remote Accounts Receivable professional to join our team in Malacca City, Melaka, Malaysia.

**Job Requirements**:- Min. 3 yrs experience as purchaser in construction / civil engineering industry.- Able to communicate in English, Mandarin and Bahasa

**Company background**:**Essential Duties and Responsibilities**:- Perform general day to day accounting, payroll, HR administrative support, operations, and

Job Description:- Support finance manager in ensuring finance department day-to-day operation.- Assist in monthly account closing and payment preparation to

**Job description****Responsibilities**:- To prepare and handle accounts receivables / accounts payables.- To monitor and update AR/AP transaction and monthly

**Job description**- To ensure collections reports updated, verify accuracy of data in reports & correction of data when necessary and highlight collection

Manage and monitor daily cash inflow and outflow in bank transactions by ensuring all receipts and payments are banked and cleared in system on daily basis-

Responsibilities:- To assist in timely collection and follow up on debtor performance issues.- To handle customers enquiries and keep customer profile data up

Job Description:We are seeking a highly motivated Account Support Specialist to join our team at IJM Corporation Berhad in Malacca City, Melaka, MY. This

**Responsibility**1. Preparing Payment and Journal Voucher for cash and bank transactions.2. Preparing Invoice and receipt for customer and clients.3.

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

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