Account Executive

Attending to incoming complaint calls.Entering complaint cases in the system.Create sales order and Goods Return Note in SQL.Calculating standard repair charges.Requesting non-standard repair charges from Costing Department.Ad hoc job assigned by Department Head.To provide fast and timely solutions to all customer related problems.To ensure customer...

**Accounts Executive** - Handle full set Accounts - Assist in monthly accounts reconciliation and month end closing - Ensure accounting records are properly maintained and reconciled. - To prepare monthly management report including AP & AR - Complete the monthly report in an accurate a timely manner - To undertake other special task or ad-hoc as assigned by...

**Job Responsibilities;** - Prepare and arrange payment voucher. - Responsible for monthly closing of accounts and management reports incorporating relevant financial schedules for timely submission to Superior. - Manage day to day accounting operation activities - Assist and involve in the preparation of annual report. - Assist in arrangement for Annual...

**Accounts Assistant / Executive** - Handle full set Accounts / Partial Accounts - Assist in monthly accounts reconciliation and month end closing - Ensure all accounting entries are complete and accurate when entered into the accounting system. - Ensure accounting records are properly maintained and reconciled. - To undertake other special task or ad-hoc as...

**Job Highlights** Good employee benefits, friendly working environment Opportunities for enhanced learning Outstanding career development opportunities **Responsibilities**: - Assist in the daily operation of the accounts department. - Handling Daily Accounts Receivable (AR)/Accounts Payable (AP) Function and Full set of Account - Assist to generate Month...

Handle Full Set of Accounts. - Monitor, control and resolve creditors ledger in any outstanding payables. - Prepare bank reconciliation & petty cash claims. - Ensure proper filling of all documents related to Company financial. - Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables. Bachelor's or Equivalent

Able to handling of account and got experiance of account **Salary**: RM2,000.00 - RM3,500.00 per month Schedule: - Day shift **Education**: - Diploma/Advanced Diploma (preferred) **Experience**: - Sales: 1 year (preferred) **Language**: - Mandarin (preferred) - Bahasa (preferred)

**Key Role & Responsibility Area** - **1. Business growth**_ - To develop new products into existing and new customers. - To develop new customers with existing products and new products. - To focus and drive agencies product. - **2. Customer retention**_ - To maintain existing customer accounts if any, ensure and develop existing customers with existing...

1.0 RESPONSIBILITIES 1.1 To assist in the development of marketing and sales policies to achieve the Company’s objectives. 1.2 To identify and penetrate new market areas to grow the business further. 1.3 Manager a portfolio of accounts and ensure the achievement of sales targets. 1.4 To ensure that quality service is provided to customers and maintain...

**Reporting to Operation Manager, you are going to support the order processing and ensure smooth deliveries to clients.** - Perform Purchase Orders / Quotation / Order Confirmation and etc. into ERP system, ensure absolute accuracy particularly delivery dates, pricing, MOQ. - Keep ERP system fully up-to-date with accurate information related to the...

**Reporting to Operation Manager, you are going to support the order processing and ensure smooth deliveries to clients.** - Perform Purchase Orders / Quotation / Order Confirmation and etc. into ERP system, ensure absolute accuracy particularly delivery dates, pricing, MOQ. - Keep ERP system fully up-to-date with accurate information related to the...

**Key Responsibilities**: To assist Sales Manager and Sales Executive in corresponding, coordinating and collaborating with various customer’s inquires and problem. - Prepare sales contract/sales order. - Provide sales support and coordination such as preparing of sales quotation. - To provide on-time, polite, intelligent and attentive customer service all...

Support manager in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources;Implement accounts payable processes and internal controls to ensure governance over the Accounts Payable function;Supervise the recording of all accounts payable and payment transactions to ensure timely and accurate monthly and...

Able to work with technical and sales team member to work out solution selling into prospect account base.Partner with technical team to plan, prepare, and execute on strategic deals in complex sales cycles.Model the financial business case associated with each sales opportunity.Successfully match customer pain/requirements to proposed solutions.Create and...

Responsible for the full set of accounts for a manufacturing company, including General Ledger, Account Receivable, Account Payable, Cash Book, and monthly reports.Execute and manage financial or bank transactions, including receiving and disbursement of funds.Monitor cash flow and manage petty cash.Perform bank reconciliation.Verify pricing and quantities...

Posting customer payments by recording types of payment modeVerifying and entering transactions all revenue postingsUpdate receivables by totalling unpaid invoicesMaintain all records of invoices, debits and creditsVerifying validity of account discrepanicesResolve valid or authorised deductions include invalid & unauthorisedResolve queries both internal and...

Prepare and analyze financial statements, ensuring compliance with accounting standards.Assist in developing annual budgets and forecasts, monitoring performance against targets.Supervise accounts payable and receivable processes, ensuring accuracy and timeliness.Maintain the general ledger, reconcile accounts, and resolve discrepancies.Coordinate tax...

Prepare and analyze financial statements, ensuring compliance with accounting standards.Assist in developing annual budgets and forecasts, monitoring performance against targets.Supervise accounts payable and receivable processes, ensuring accuracy and timeliness.Maintain the general ledger, reconcile accounts, and resolve discrepancies.Coordinate tax...

Full set accountsManaging company's accounts & preparing reports thereofLiaise with bankers, auditors, lawyer, company's secretary & tax agentMonitoring of company's cash flow & financial positionAny ad - hoc assignments as and when required by the Top management LCCI or Degree in Accounting or related field.Preferably minimum 5 years working experience in...

Full set accountsManaging company's accounts & preparing reports thereofLiaise with bankers, auditors, lawyer, company's secretary & tax agentMonitoring of company's cash flow & financial positionAny ad - hoc assignments as and when required by the Top management LCCI or Degree in Accounting or related field.Preferably minimum 5 years working experience in...