Payment Accounts Executive Bandar

Position: Junior AccountWork Location: Bandar Baru BangiWork days: Monday - Friday (9am - 6pm)**Salary**: RM 2000 - RM2600- Manage day-to-day data entry and

1) Handle and in-charge of full sets of account up to balance sheet2) Preparation of monthly general ledger journals for accounts closing3) Ensure that all

**Jobs Description**- To coordinate with Sales & Marketing department to ensure Sales & Purchase Agreements and Loan Agreements are executed and stamped

The Job:Financial Accounting:- Assist in managing full sets of account - Accounts Receivable, Accounts Payable (including closely following up on necessary

Location : Aman PerdanaIndustry : ManufacturingSkills**:Minimum 2 years experience in Credit Control / Accounts Receivable, Mandarin speaker, Good staying

JOB VACANCYPOSITION - JUNIOR ACCOUNTS EXECUTIVEJobs description:~ Data entry and updating transactions in accounting software~ Invoicing~ Prepare payment to

**JOB HIGHLIGHTS***Work based at Bandar Sunway.*Enthusiasm team*Career advancement.**ROLES & RESPONSIBILITIES***Handle full sets of accounts and daily

1) Handle and in-charge of full sets of account up to balance sheet2) Preparation of monthly general ledger journals for accounts closing3) Ensure that all

**Jobs Description**- To coordinate with Sales & Marketing department to ensure Sales & Purchase Agreements and Loan Agreements are executed and stamped

**Key Duties & Responsibilities**:- Monitor and process Accounts Payable and Account Receivable transactions, payments, cheque issuance, remittance transfers,

1. Preparation of payment vouchers and cheques.2. Assisting in accounts payable and accounts receivable functions.3. Recording and reconciling financial

Position: Call Centre ExecLocation: Bandar Seri Permaisuri (Near LRT Salak Selatan)**Salary Range**:- RM 1500 - 2800 (Depends on working experience in

**JOB HIGHLIGHTS***Work based at Bandar Sunway*Enthusiastic team*Career advancement**ROLES & RESPONSIBILITIES**- Prepare and ensure timely payments of vendor

JOB HIGHLIGHTS *Work based at Bandar Sunway *Enthusiastic team *Career advancement ROLES & RESPONSIBILITIES -Prepare and ensure timely payments of vendor

To update and follow up payments- To monitor installment payment plan and rental with Building Manager- To maintain all account and issue official receipt on

Location : Bandar Bukit RajaIndustry : ManufacturingSkills**:Minimum 2 years experience in Credit Control / Accounts Receivable, Mandarin speaker, Good staying

Report directly to the Directors and Sales Managers- Cover and follow up with assigned territory which the managementreserves the right to alter from time to

Job Description:- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.- Process outgoing payments

1. Preparation of payment vouchers and cheques.2. Assisting in accounts payable and accounts receivable functions.3. Recording and reconciling financial

**Responsibilities**:- Provide financial and administrative services for on-time and accurate account payments.- Contact clients with overdue accounts to