Sales Professional Accounts Receivable Kuala Lumpur

About SalesWorks- With a history of flourishing collaborations, an unmatched market influence, and a history of accomplishments in the domains of in-person

Perform other assigned AR functions of a routine nature under the immediate direction of a superior.- Check daily sales recorded in the Point of Sale (POS)

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

**Responsibilities**- Manage all accounting transactions AR, AP, Bank Deposit & etc- Prepare budget forecasts- Publish financial statements on time- Handle

**We're Osome** - an international fintech startup making the lives of entrepreneurs easier. We help thousands of businesses kick admin, accounting and

Perform other assigned AR functions of a routine nature under the immediate direction of a superior.- Check daily sales recorded in the Point of Sale (POS)

**Receivables**- Checking restaurant bills and record into Daily sales report, total sales report- Record function sales, Entertainment bills, barter bills-

Shining Continuum Symmetry Sdn Bhd (866139-W)No. 2A-3, Jalan Metro Pudu 2,Fraser Business Park,55100 Kuala Lumpur.Office : 03 9222 3646 Fax : 03 9221

**KEY AREAS OF RESPONSIBILITIES**- All deadlines are based on pre-agreed closing deadline schedule ( ie sales data sync from ETP/EXS to M3 within 2 working

Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing

Job Description:- Assists in closure of monthly accounts, manage accounts payable & receivable and daily sales report for the clientele.- Prepare cost and

Perks:- Health and Wellness allowance:Your well-being is our priority!- Mental Health LeaveWe understand the importance of mental well-being. Take time off

**KEY RESPONSIBILITIES**:- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection-

_**Position: Account Receivables / Collection****Position Level: Executive / Non-Executive****Location: KL****Vacancy : 1 Only**_- **Job Descriptions**:_-

EBC Financial Group – a global financial services provider headquartered in the dynamic city of London, we specialize in global financial investment, asset

Responsible for the preparation of full set of accounts, including general accounting, account receivable, account payable, finalization and closing of monthly

Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection- Reconcile credit card payment in

**Responsibilities**:- Develop, implement and execute strategies for each identified target business opportunity.- Establish and perform Monthly, Quarterly,

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and