Secretary Accounts Receivable Kuala

Client is a Pilates studio seeking a highly organised and detail-oriented Accounts & Admin Executive to join their team.**Responsibilities**:**1. Accounts &

**KEY DUTIES / RESPONSIBILITIES**:- To help perform daily accounting operation activities and function- Assist to handle full spectrum of financial and cost

List-ID: 102476760Today 10:11**Job Description**:- The job scope includes:- Handle daily accounting tasks including general ledger, journal, accounts payable,

**Overview**:**Salary**:3,000 MYR ~ 4,000 MYR**Industry**:Manufacturing(Machinery)- Ensures timely and accurate recording of receipts and matching of invoices

Working Hours: Mon-Fri 9am-6pmLocation: N-0-13A, Pusat Perdagangan Kuchai, No 2, Jalan 1/127, Off Jalan Kuchai Lama, 58200 Kuala Lumpur.Contact : 010 323

Finance cum Admin Executive Job Descriptions: Accounts 1. Responsible for general accounting functions 2. Handle full set of accounts including accounts

**Role**:Accounts Manager**Timings**:Rotational Shifts (Permanent)**Industry**:Other**Work Mode**:Work from office**Functional Area**:Accounting / Tax /

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an

As an Office Administrator, you will help maintain the companies' financial documentation, manage HR documents, and update internal databases. Your work will

Roles and responsibilitiesThis role will handle and support the Cash & Credit Management operations in our regional APAC Shared Services Centre in

Client is in the business of fitness studios seeking a highly organised and detail-oriented Accounts & Admin Executives to join their

1. Assist to handle Account Payable (AP) and Account Receivable (AR). 2. Follow up on outstanding credits from the customer. 3. Process and monitor payments

Job DescriptionPreparation of monthly Group Consolidated Management Report within the stipulated timeline to Management and Statutory reporting including

**Responsibilities**:- Handle full set of Accounts;- Manage month-end and year-end closing;- Responsible for accounts receivable and accounts payable;- Prepare

Job Description and Responsibility - Prepare, review financial and operational reports. - Responsible for the management of cash flow, accounts receivable,

Requisition ID- 14651- Country- Malaysia- Location type- Hybrid- State / Province- Selangor- City- Kuala Lumpur- About Us**Korn Ferry** is a global

To prepare all accounting documents and entries -To handle full set of accounting, account payable, account receivable, cash book and general ledger entries.

Handle full set of accounts using UBS Accounting software- Daily maintenance of Accounts Payable & Accounts Receivable and credit control- Responsible for all

Background with banking industries. -Prepare full sets of accounts, handling & monitoring on account payable and account receivable and collections

**KEY DUTIES / RESPONSIBILITIES**:- To help perform daily accounting operation activities and function- Assist to handle full spectrum of financial and cost