Sales Account Executive Accounting Johor

ACCOUNT RECEIVABLE EXECUTIVEJob Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable

**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:1. Account Payable

RequirementRelevant Diploma or Degree Certificate in Account, Finance or any other relevant backgroundPossess Own transportWilling to work in Johor BahruAble

Building material supplier located at Nusa Bestari, Skudai- 5.5 working days, alternate Saturday- Salary range up to RM4500**Responsibilities**:**Account

Job Code: M511-KW-C(A35) Position: Senior Account Executive Salary Package: RM6,000 - RM7,000 Working Location: Senai, Johor Company Background: Concrete

JOB SCOPES AND RESPONSIBILITIES:- Handling and monitoring of Accounts Payables and Account Receivables.- Generating and issuing invoices, debit note and credit

(This position is available at our subsidiary company, Knit Textiles Integrated Industries, Tongkang Pechah)Responsibilities:- Handle and monitor full sets of

Account ExecutiveOverview**Responsibilities**:- Manage and grow a portfolio of assigned accounts- Develop and execute strategic account plans to achieve

URGENTLY HIRING!!- Full set of accounts.- Checking on daily hotel revenues & sales proceeds.- Managing cash purchases and keeping records.- Monitoring on

**Responsibilities**:- Handle non full set/ full set of accounts including day to day operations matters.- Perform monthly closing of accounts.- Prepare

Prepare and Handle daily accounting operations (Book Keeping)- Able to handle accounting ie: AR, AP, Bank Recon handle full set of local small entities- To

1) To oversee the overall AR & AP functions and ensure the company procedures are in place.2) To lead the AR & AP team members and ensure the AR and AP are

Collect and analyst cost data to determine the expenses associated with each branch.- Assist in financial documentation and schedules for internal and external

Ensure Purchasing Department submit completed documents Invoice, DO, purchase order, purchase requisition, supporting documents on time 7th of each month- To

Handle full set of accounts and financial statements- Handle for full spectrum of data entry (AR, AP and GL)- Handle the preparation of monthly management

ACCOUNT EXECUTIVEManage full set of accountsReconciles bank statement, expenses, bills and other financial document.Maintain accounting database by entering

Candidates with more experience will be considered for senior role. Fresh graduates are encouraged to apply.

**Job Highlight**:- **Work 5 days a week.**:- **Performance based rewards.**:- **Stable and friendly working environment.****Job Summary**:We are looking for a

1.Handle **full set of accounts** and generate relevant reports and Reporting to Finance Manager2. Administration of daily accounting operations3. Responsible

Job descriptionKey Responsibilities:Basic accounting work, data entry in accounting system and recordsPrint and send AR statements and invoicesProper filing