Payment Accounts Executive Selangor

**Primary Job Scope**:- Maintaining full set of accounting records of the Company in accordance with the relevant standards and statutory requirements- Verify

**Responsibilities**:- To issue billing/invoices and follow up on collection.- Issue payment vouchers, advice on details of payments, and prepare dispatch for

Location : Kapar, KlangIndustry : MNC ManufacturingSkills : Degree in Accounting, Minimum 5 years experience in Full set accounting, Experience in

Work Experience: 2 - 8 years;- Software Proficiency: Advanced skills in MS Office, including Excel, Outlook and PowerPoint. Familiar with Client Consulting

Responsible for day-to-day operations of the Property Management Office finance & accounting matters;- Preparation of full-set of Account;- Preparation of cash

**JOB DESCRIPTION**To handle Full Set of Accounts.To handle confidential information in discreet manner.Timely prepare & update payment & collection.To ensure

**Responsibilities of the Role**:- To assist in accounting activities include general accounting, account receivable, account payable.- Able to handle full set

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

**Basic Function**Assisting the Finance Manager (FM) and Managing Director (MD) to the day to day operations of the whole company and any related companies

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

Job Highlights- Friendly Working Environment- Attractive Package- Better Career Advancement- Prepared daily payment cheque- Prepared daily bank draft-

Job Description Responsible for timely generation of progressive billing within 3 working days upon receipt of the relevant architect certificate. Assist to

**Job Scope:- **- Responsible in all daily accounting transaction and journal entries- Monitor and prepare monthly payment - term loan, rental, hire purchase

a) Assist HOD to managing the Company's full set of accounts (AR, AP & GL).b) Responsible in preparing the Company's monthly bank reconciliation.d) Handle

Handle full set accounts up to financial statements level- Reconciliations of Bank Account, Account Receivable, Account Payable and other accounts- Monitoring

1. Maintains files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings. 2. Key-in variety of

1) Generate billings within 3 working days upon receipt of architect's certificates.2) Follow up with lawyers/purchasers/banks on status of loan doc. for

Check and review Sales invoice and credit notes.- Data entry of incoming fund- Daily Sales and customer payment matching, maintaining sales file.- Crosscheck

**Job description**- Handle full sets of accounts efficiently, accurately and on a timely manner but not limited to:- Maintain general ledger by compiling,

To promote and sell company's products to its full market potentials in the assigned territories and sectors.- To achieve sales target by promoting and selling