**Responsibilities**:- Ensures accurate and timely processing of financial transactions (journal entries, refunds, credit notes, commissions).- Meticulously
**Responsibilities**:- Ensures accurate and timely processing of financial transactions (journal entries, refunds, credit notes, commissions).- Meticulously
Job Description:- Ensure to updating & maintaining debtors aging, creditors aging,preparingcheque, receipts, bank reconciliation- Updating customer
**ob Description**- Deliver growth and revenue sell-through targets from each channel/key account.- Monitoring sales and distribution performance and taking
**Summary**- Oversee the credit control on company's various business for Malaysia & Singapore and ensure good control in collection. Develop and monitor a
Qualifications: - Possessed at least Bachelor' Degree from accredited university with major in Accounting, Finance or equivalent. - Possessed a professional
**Position** : Account Assistant**Salary** : RM 2,800 - RM 3,000**Location** : Desa Aman Puri, Kepong**Working Hours** : 8.30am - 5.30pm (Monday -
**Position** : Account Assistant**Salary ** : RM 2,800 - RM 3,000**Location ** : Desa Aman Puri, Kepong**Working Hours** : 8.30am - 5.30pm / Mon - Fri**Job
Job Description 1. Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger
1. Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging
Job Responsibilities:Handle full set of accounts and generate relevant reportsPlan and control the company's cash flow, funding and budget allocationControl
If you are looking to excel and make a difference, take a closer look at usKey Responsibilities and AccountabilitiesSales & Service- Provide superior customer
If you are looking to excel and make a difference, take a closer look at usKey Responsibilities and Accountabilities- Sales & Service-- Provide superior
**Responsibilities**:- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions,
**JOB RESPONSIBILITIES**:- Enters all invoices/requests (PO/Non-PO) for payment accurately and timely into the accounting system and in an orderly manner to
**ROLES, RESPONSIBILITY AND AUTHORITY**:a) To manage debtor collection of companyb) To evaluate new credit requests and conduct a customer credit checkc) To
_**Job responsibility**:_- Responsible for managing matters related to accounts.- Knowledge of full set accounts.- Make notes, records of cash inflows and
Handling full set of accounts, accounting & software.- Responsible for accurate and timely month end closing for accounts, submission of management reports.-
**POSITION: EXECUTIVE, ACCOUNTS RECEIVABLE (INVOICING)****WE ARE HIRING**!**MSTS ASIA**, a proud member of RelyOn Nutec, headquartered in Copenhagen, Denmark,
**Position Title: Account Receivable Executive****Industry: Retail****Location: Petaling Jaya****Salary: RM4.5K - RM6K****About the Job**We are looking for an