Software Professional Pending

We are looking for meticulous individuals with strong ethics and professional discretion to assume the role of **Accounts Executive (AP/AR Controller)** in a

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched

To call the customer and follow -up with the pending payment.- To maintain and update daily transactions in the system.- Recording accounting data and

**Job description****Responsibilities**:- Handles sales orders and inquiries.- To assist in handling accounting data entry and daily operations of accounting

**Responsibilities**1 To handle daily accounting functions, data entry, filing, maintain and updating of account records2 Review and checking of vendor

**Job description**:- Responsible of Full Set accounts (journal entries, AR, AP, GL, FA) operational day to day activities and ensures account are up-to-date

**Job Descriptions**:- Configuration and maintenance of computer hardware, software, systems, and networks to ensure all equipment is in working order.-

**Job description**:- Responsible of Full Set accounts (journal entries, AR, AP, GL, FA) operational day to day activities and ensures account are up-to-date

Company Description- Bosch has been present in Malaysia since 1923, represented by Robert Bosch Sdn Bhd, with offices located in Selangor and Penang. In

Experience: preferred 1-year experience in FMCG company,Qualification: Minimum SPMSkill: Microsoft Office, Minimal knowledge of accounting software SQL & DMS.

Job Description:- Troubleshoots network problems and outages and locating the problem areas- Sets up ssid and passwords for new clients, assigns vlan 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

**Company Description**Cement Industries of Malaysia Berhad (CIMA) is a Malaysian building materials company involved in the business of cement and ready-mixed

Job Responsibility Follow up on all client issues (payment, claims, endorsements, alterations, etc.). Compile all business-related expenses and file them by

To call the customer and follow -up with the pending payment.- To maintain and update daily transactions in the system.- Recording accounting data and

**Job Scope**:- Handling account payable effectively- Process supplier invoice from purchasing department into account system (Autocount)- Make supplier

**Responsibilities**1 To handle daily accounting functions, data entry, filing, maintain and updating of account records2 Review and checking of vendor

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched

**Financial Assistant**:- **Sector**: Monroe Manufacturing & Industrial 4.0- **Contact**: Avinash Kumar- **Client**: Monroe Consulting Group- **Location**:

To call the customer and follow -up with the pending payment.- To maintain and update daily transactions in the system.- Recording accounting data and