**Job responsibilities**:- Prepare daily sales invoices- Maintain & update receivables and payables aging in AutoCount Accounting System- Month end perform
**We're Hiring Account Executive****Working Location:- Shah Alam, Selangor****Salary: Up to RM 2,500****Working Days: Monday - Friday****Working Hours: 9am -
Job Responsibilities:- To monitor local & international credit control and receipts- To consolidated invoices with payment- Checking sales commission report-
Responsibility:- You will be responsible for sales and account management functions including developing new business opportunities. The scope includes making
Hi Everyone!**JOB SCOPE**- Responsible to manage the company account and clinic bills.- Ensure that the clinic panel has received all payments, and then
Merekodkan transaksi akaun ke dalam sistem SQL Accounting.Menyediakan payment voucher dan supporting documents bagi tujuan bayaran.Follow up dokumen-dokumen
1. Monthly Closing for companies.- Issue Invoices- Record Purchase Entry- Record Payment Received- Record Journal Entry- Bank Reconciliation- Balance Sheet
Miqo's Sdn Bhd is one of the distribution and F&B company. We are selling high quality of bakery product to the customers throughout Malaysia. We have more
**Responsibilities**:- Services existing customer accounts, obtain orders and establish new customer account.- Conduct market research to identify products'
SUMMARY OF THE ROLESupport the Sales manager in promoting and selling Performance Coatings products to new/existing by developing strong customer relationships
Prepare sales invoice- Assist in reconcile invoice and customer payment processing- Assist in handling account payable & account receivable- Maintain adequate
Job Responsibilities:- To monitor local & international credit control and receipts- To consolidated invoices with payment- Checking sales commission report-
**Client Company**: Our Client has more than 140 years of experience of innovating for sustainable productivity. Our products and services include compressors,
Able to handle full set of accounts (AR/AP/GL/Bank Recon etc.)- Support daily accounts operations and monthly accounts closing- Able to handle credit control,
Responsible for the completion of accounting work, including payment order review, daily claim review, fixed asset management, daily account statement
1.Financial Transactions:- Manage payment transactions to Third Party- Record and verify financial transactions, including accounts payable, accounts
**Requirements**:- At least 3 -5 years of working experience in the related field is required for this position.- Minimum 3 -5 year relevant Accounting
Handle full set of accounts & generate relevant accounts.- Controlling and monitoring of record, file and maintain financial records, verified and post
Account ExecutiveSalary Package:1,800.00-2,000.00**Job Description**:Handling Full Set Account.Ensure all accounting records are properly updated and
**Job Brief**The Accounts Executive with expertise in Accounts Payable (AP) and Accounts Receivable (AR) will play a crucial part in ensuring accurate and