Perform reconciliation of E-Commerce sales collection and issue OR Perform inter-co reconciliation- Perform Journal Entries on collection- Issue voucher claims
**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update
**Open for applicants who can start work immediately.**:- **Location at Sri Petaling, Kuala Lumpur.****Job description****Responsibilities**:- Manage full set
**Open for applicants who can start work immediately.**:- **Location at Sri Petaling, Kuala Lumpur.****Job description****Responsibilities**:- Manage full set
**-Account Payable**:- Perform monthly reconciliation of accounts payable against supplier statement of account.- Liaise with suppliers and outlet manager on
Manage accounts receivable by generating and reviewing AR reports, monitoring customer risk and payment history to establish early warning signs and
Job responsibilities:- Provides billing information by collecting, analyzing, and summarizing third-party billings, accounts pending, and late charges data and
Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the
Bjak, a leading company in the Information Technology and Services industry, is seeking a Chief Financial Officer (CFO) to join our team at Bjak Credit. As the
Position: Chief Finance OfficerIndustry: ManufacturingLocation: Johor Bahru**Salary**: RM 23,000 - RM 28,000We are looking for high leadership CFO with
Position: Chief Finance OfficerIndustry: ManufacturingLocation: Johor Bahru**Salary**: RM 23,000 - RM 28,000We are looking for high leadership CFO with
**Open for applicants who can start work immediately.**:- **Location at Sri Petaling, Kuala Lumpur.****Job description****Responsibilities**:- Manage full set
Salary Range : RM 7,000- RM 10,000 (Depend on experience)Working Hours : Flexible (Rest Day:Weekend)Location:Homebased*Experience in Fund Raising for the
Account Officer |Responsibility:1) Able to prepare simple full set accounts2) To handle account payables and monthly creditor payments3) To handle monthly
Job Responsibilities- Responsible in preparing full set accounts: GL, AR & AP- Responsible for payment process, familiar with internet banking- Ensure bank
Requirement: Ability to read and write in MandarinTien Tien Kitchen Equipment is a leading supplier of high-quality kitchen equipment and appliances to
Job Description:- Manage all aspects of accounting, including daily operations.- Conduct monthly financial closing procedures.- Generate monthly management
To Process Accounts Payable and Accounts Receivable transactions. To assist the Accounting Manager in the timely closing of management reports.- Procure to Pay
Implement the company AML/CFT Program.- Ensure customer CDD/EDD is in place.- Review/release pending and exception transactions- Communicate and follow-up with
Requirement- Minimum 2 years experience in accounting departmentJob description- Monitoring daily communications and answering any queries.- Preparing