ETMY009 C AP executive

JOB ID:34888 VK C(A40)Job Position:Account ExecutiveSalary Package:Rm2500-Rm3000Working hour:Mon-Fri(9a.m-6p.m)Working location:Impian EmasCompany Background:Supplied ConcreteJob description: Generation of monthly company account financial report Generate AP & AR accounts and conduct analytical review of the acount status Ensure all records pertaining to...

Job Code : M508 - CY - C(F45)Job Title: HR ExecutiveSalary Range: Basic RM4500 - RM5000Working Hours:Mon - Fri (9am - 6:00pm)Working Location:Taman Universities JBCompany Background:Shoes ManufacturingUrgent Position: Available to start work immediately or short notice.Remark1. Have experience in handling foreign workers and deal with JTK department.2. Need...

Job Code: M363-KW-C(A35)Position: Customer Service ExecutiveSalary Package: RM2,500 - RM5,000Company Background: IT CompanyLocation: JBCC, JBWorking Days: 5 days (rest days arranged by company)Working Hours: Rotational shiftMorning Shift: 8am - 5pmAfternoon Shift: 4pm amNight Shift: 12am - 8.30amBenefits: Night Shift Allowance, OT, EPF, SOCSO, EISJob...

We are seeking highly dedicated Finance Executive to join our team in Kuala Lumpur. As Finance Executive, you will play a crucial role in responsible for overseeing all aspects of account payable matters.JOB RESPONSIBILITIESResponsible for perform, analyse, review and check accuracy of the AP reconciliationJOB DESCRIPTION Handling account payable matters...

Perform accurate and timely data entry of financial transactions into accounting software. Reconcile bank statements and resolve any discrepancies. Maintain fixed asset schedules, including tracking additions, disposals, and depreciation. Maintain accounting schedules, such as deposit & prepayment schedules, accrual schedules & etc Financial Reporting:...

Account ExecutiveResponsibilities: To Perform daily accounting operations. Able to handle full set of account (AP/AR/GL) on daily basis. Able to prepare management account reports & other accounts related matters. To Reconciliation of AR, AP & General Ledger account. Liaise with external Parties auditors, tax agent & secretaries for account related matters...

Job Briefb) Oversee all aspects of general office coordination.c) Retrieve organizational documents, records, and reports.d) File data and perform other routine clerical tasks.e) Verifying Documentation, Data Entry, Bank reconciliationf) (AR) Account Receivable & (AP) Account Payable and Receiving Transaction,f) Process Delivery Orders and check stocks.g)...

Responsibilities: Handle AP / AR and able to meet tight deadlines. Resolve any disputed accounts, unapplied receipts, deductions processing and hanging balances efficiently. Ensure timely generation of statement of accounts, actual collections performance report, aging reports and on time distribution of reports. Compile and sort documents, prepare and post...

Responsibilities: Handle AP / AR and able to meet tight deadlines. Resolve any disputed accounts, unapplied receipts, deductions processing and hanging balances efficiently. Ensure timely generation of statement of accounts, actual collections performance report, aging reports and on time distribution of reports. Compile and sort documents, prepare and post...

Job Code : M48- CY - C(A45)Job Title: Search Engine Optimization Specialist (SEO Specialist)Salary Range: Basic RM8k - RM15kMon - Fri (9:00am - 6:00pm) 1 hour restSat (9:00am - 2:00pm)Working Location: Mid Valley Southkey, JBCompany Background:IT SolutionExecute tests, collect and analyze data and results, identify trends and insights in order to achieve...

We are looking for an Accounts Executive to join our client's company.Work location: Kempas/ Sungai Tiram5.5 working daysResponsibilities: Responsible for the full spectrum of accounting activities. Oversee daily accounting operations and transactions including accounts receivable and accounts payable. Support and assist the Manager in the monthly, quarterly...

Job ID: 34968Job Info : CY-C(A45)Sales Executive (UCD)Salary range : Basic RM3.5K + IncentiveWorking hour : Mon - Sat (9:30am-6:30pm)Location : Skudai JBCompany background : Car Dealer Company Meet second hand car dealer and convince them bid car in our platforms Handling with used car dealersJob Requirement Have sales experience Good...

Job ID: 34967Job Info : CY-C(A45)Sales Executive (NCD) x 4 paxSalary range : Basic RM2K + CommissionWorking hour : Mon - Sat (9:30am-6:30pm)Location : Skudai JBCompany background : Car Dealer Company Looking for customers who want to sell their cars Perform analysis and provide feedback on used cars pricing request by new car dealersJob Requirement Have...

1. AR and AP Data entry into accounting system.Ensure timeliness and accuracy of customer invoicing.Sorting and matching of all supplier invoices with supporting documents.Cheque preparation.Liaise closely with suppliers and vendors on payment related issues.Raising of payments and obtain necessary approvals.Reconcile vendor statements and correct any...

1. AR and AP Data entry into accounting system.Ensure timeliness and accuracy of customer invoicing.Sorting and matching of all supplier invoices with supporting documents.Cheque preparation.Liaise closely with suppliers and vendors on payment related issues.Raising of payments and obtain necessary approvals.Reconcile vendor statements and correct any...

M269 EH C(M35)Position: Refining Manager (Precious Metals Recovery)Salary Range: RM8k to RM10kWorking Location: Pekan Nanas, MalaysiaCompany Background: Metal RecyclingWorking Hours: 9am - 6pm (Mon Friday)Benefits: EPF, SOCSO, Annual Leave and Sick LeaveJob Details:The Refinery Manager (Precious Metals Recovery) oversees and manages all operations related to...

Job Responsibilities: Perform invoice sorting, scanning, posting and filing of invoices for different type of purchases Attend to the workflow queries and work closely with the requester/receiver/purchaser to resolve all the blocking controls Perform monthly and quarterly creditor reconciliation for intercompany and third party and report the variances to...

Job Responsibilities: Perform invoice sorting, scanning, posting and filing of invoices for different type of purchases Attend to the workflow queries and work closely with the requester/receiver/purchaser to resolve all the blocking controls Perform monthly and quarterly creditor reconciliation for intercompany and third party and report the variances to...

Job Responsibilities: Data entry all creditor invoices, ensure GL code are properly recorded and on timely manner Review and verify received invoices to ensure appropriate documentation and approval are obtained Prepare monthly AP payment and ad hoc payment Processing staff claims To perform bank reconciliation To involve in yearly audit and providing any...

Job Responsibilities:Perform invoice sorting, scanning, posting and filing of invoices for different type of purchases Attend to the workflow queries and work closely with the requester/receiver/purchaser to resolve all the blocking controls Perform monthly and quarterly creditor reconciliation for intercompany and third party and report the variances to the...