Account Executive- To prepare & update monthly management accounts analysis.- Assist to prepare & update Cash flow management, forecasting and budgets.- To key
Job Description:- Update Daily Bank Book, Plan & Control daily/weekly payments by scheduling payment out effectively by considering company cash flow, funding
**Responsibilities**:- Manage a full set of accounts following accounting principles.- Reconciling account balances and general ledger entries with bank
Provide administrative support & data entry- Verification of invoices, payment, and entries into accounting system.- Credit cards transactions monitoring &
**Description**- Handle full set of accounts- Familiar in AR & AP procedure- Prepare account reconciliations, journal entries and bank reconciliations-
**Job Scope**:- **Account Management**:- Manage client accounts, including invoicing, billing, and resolving payment discrepancies.- Build and maintain strong
At Ean Label, We always believe that quality products, quality services and quality people are the key elements for the company to always strike for the
To assist in preparing any miscellaneous one-time payment as per request.- Prepare and process vouchers and journals in compliance with company policies and
**RESPONSIBILITIES**:- Preparation of full set of accounts including monthly management report with analysis report, required schedules, bank reconciliation
URGENTLY HIRING!!- Full set of accounts.- Checking on daily revenues & sales proceeds.- Managing cash purchases and keeping records.- Monitoring on issuance of
**Job responsibilities**:- Prepare daily sales invoices- Maintain & update receivables and payables aging in AutoCount Accounting System- Month end perform
**Job description**:- Monitor and resolve red lights (unresolved boutique transactions) in **SAP **system.- Reconcile credit card payment in **Matchbox**.-
**Roles and Responsibilities**:***Responsibilities**- Generate payment to vendors on a routine schedule.- Prepares wire transfers and ACH transactions online.-
1. Maintaining the general ledger2. Reviewing financial statements3. Preparing financial reports4. Assisting with audits and budgeting processes5. Reconciling
Assisting in doing cost accounting.- Assist with group accounts data extraction, compilation, analysis, and interpretation.- Assist in monitoring of
**Job ID****22910****Position Title**- Sales & Marketing Coordinator cum Acc Assistant**Industry**- Healthcare/Medical/Biotechnology/Pharmaceutical- ·Update
Achieve maximum sales profitability, growth and account penetration in the company.Service existing customers by obtaining sales orders and establish new
The company is a leading provider of advertising solutions, providing services such as interior design, exhibition management, event promotion, and graphic
**Responsibilities**:- To promote and market of Company's products- Responsible for payment collection of account receivable- Resolve customers' complaint- To
The Accounts Receivable (AR) function at Sunway City Kuala Lumpur Hotels, is responsible for managing the amounts owed to the hotel by its customers, typically