Sales Account Executive Management Selangor

**Position Title: Account Executive (AR)****Industry: Retail****Location: Petaling Jaya****Salary range: RM4.5K - RM6K****About the Job**We are looking for an

**Location: Ara Damansara**We are currently seeking an experienced and detail-oriented, experienced Account Executive to oversee the full spectrum of

**Position : Account Executive (more experienced applicant could consider for senior role with higher remuneration).****Location : Petaling Jaya

1. To handle Account Payable (AP) and Account Receivable (AR).**Account Payable**- Process and monitor payments and documents such as invoices, journal

**Job description****Summary**The executive will be responsible for managing and overseeing the accounts receivable functions, ensuring timely and accurate

Responsible for account book keeping;- To ensure the issuance of invoices & receipts, account receivable and payable are performed and filed in good manner;-

Job description- Prepare sales invoice and professional fees- Day-to-day finance operations like General Ledger, Account Payable & Account Receivables

Requirements:- Fresh graduates are encouraged to apply- Must be computer literate and familiar with MS Office & Computerized Accounting- Pleasant personality

**Responsibilities**:- Prepare payments to Vendors for COD & credit term basis.- Reconcile Statement of Accounts from vendors.- Prepare Statement of Accounts

Overall handle and monitor all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, daily transactions etc,

Responsible for the completion of accounting work, including payment order review, daily claim review, fixed asset management, daily account statement

To ensure the bank reconciliation, invoices & receipts, account receivable and payable are perform in good manner.- Manage monthly staff & director.-

Responsibilities:- Responsible for preparation of full set of accounts including monthly reconciliations, accounts payable, accounts receivable, general ledger

**A) Responsibilities**:- Prepare and analyze project account on a timely basis.- Monitoring expenditure and cost on a monthly basis.- On time preparation of

**Responsibilities**:**1. Accounts Receivable Management**:- Monitor customer accounts for overdue payments and follow up on outstanding balances.- Collaborate

Industry**:Manufacturing (Electronic Appliances)**Location**:Subang Jaya****Responsibilities**:- Responsible for daily operation in General Ledger, monthly

**BE PART OF GA Sales & Services FAMILY!**Superado Filtro consistently set highest standard on our product and services. Time to time, we continue be

**Roles & Responsibilities**1. Able to handle full set of accounts and preparation of management reports for a portfolio of companies in the Group.2.

**Responsibility**- Prepare and provide accurate and timely reports and analyses of financial position and performance to management.- Prepare a full set of

1. Manage obligations to suppliers, customers and third-party vendors.2. Able to handle full sets of accounts including preparation.3. Reconcile financial