Payment Agent Shah Alam

To supervise and review management accounts which are compliance to Accounting Standards with reconciliations of bank, account receivable and payable,

**Job Highlights**- Family harmony working environment- Career Advancement- 5 Working Days (Monday - Friday)- Flexible Working Hour**Responsibilities**:-

Account ExecutiveSalary Package:1,800.00-2,000.00**Job Description**:Handling Full Set Account.Ensure all accounting records are properly updated and

**Responsibilities**- Responsible for the updating of bank balance and preparation of daily bank balance- Reconciliation of bank statements- Reconciliation of

Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting

Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of

We are looking to hire an organized Purchasing Executive to join our exceptional team at JAPAN AIR FILTER MALAYSIA SDN BHD in Shah Alam. Growing your career as

Finance Executive/Coordinator - Global Support To perform the duties associated with your position, in helping Group Accountant managing the Company towards

**Requirement Skill(s)**:- At least 5-10 Year(s) of working experience in the related field is required for this position;- Experience Full Set Account-

Functional area:- Customer Service- Countries:- Philippines, Malaysia- Cities:- Laguna, Shah Alam- On-Site/Remote:- On-Site- Brand:- Leybold- Company name:-

**You will play an important role in**:- To handle FULL SPECTRUM of finance/accounting duties.- Lead the team (having 2 account assistants)- Lead the future

**Job description**- Perform all check-in and check-out tasks- Manage online and phone reservations- Inform customers about payment methods- Register guests

**Accounts Assistant****Job Descriptions**:- Able to handle AP & AR- Prepare monthly financial report.- Process monthly billing, claims and payment.- Ensure

**Job Requirement**- Required skill(s) in Sales & Marketing, Communication, Presentation and Negotiation.- At least 3 years (s) of working experience in the

1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with

**Job scope**- preparing daily invoices and vendors payment- Monthly disbursement account submission to principal / oversea agent- Liaise with

Job Scope**Responsibilities**:- Handle full set of accounts, AR, AP, G.L. and other accounting functions;- Ensure accuracy & compliance with current accounting

Responsible in day-to-day counter service operation duties.- Handle confirmation to Purchase submission, lot enquiries, reservation and confirmation, transfer

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

Job purposeTo achieve and provide quality service and total logistics solution to our valued clients.Primary responsibilities1. Promote excellent customer