Billing Executive

Pay: RM2,500.00 - RM3,000.00 per month **Benefits**: - Professional development Schedule: - Day shift - Early shift Supplemental pay types: - 13th month salary - Overtime pay - Performance bonus **Experience**: - sales admin: 1 year (required)

Support SG for AR - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that all...

Support SG for AR Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments...

Ensure that the guests have best possible, experience by trouble-shooting and resolving all billing-related disputes. - Represents the finance departments on the daily department heads meeting with the General Manager. - Manage all phases Planning, organizing, managing and executing the finances and financial goals of the hotel. - Managing the accounting...

List-ID: 103029375Today 10:27 **Job Description**: - 1. Collect and sort invoices and checks 2. Mail checks to both other businesses and employees 3. Keep a thorough record of business transactions and enter data from daily work logs into the company’s general ledger system 4. Supporting supervisory and executive staff by performing any assigned...

List-ID: 103029375Today 10:27 **Job Description**: - 1. Collect and sort invoices and checks 2. Mail checks to both other businesses and employees 3. Keep a thorough record of business transactions and enter data from daily work logs into the company’s general ledger system 4. Supporting supervisory and executive staff by performing any assigned...

**Accounts Receivable Responsibilities**: 1. Checking and verifying correctness and completeness of document received related to suppliers and payable accounts including cash advance request, petty cash request, expenses claim, bill, invoice, purchase order, and Statement. 2. Request Statement of Account (SOA) from suppliers of Group Accounts and reconcile...

**About This Role**: As a Management Support Executive, you will be responsible for ensuring the smooth administration and success of the Operations department. **You Will Work On**: - Assisting to ensure Accounting Superhero’s services are delivered timely, on budget and complement to client’s standards and expectations. - Assisting clients to...

1) Knowledge of shipping documentation (import/export/LC/documentation and Bill of Lading) in accordance to the country customer rules and regulations2) Advise clients of factors such as shipping options, timelines, transfers, or regulations affecting their shipments.3) Send all necessary information and documentation to clients/ agents/ sea company/...

1) Knowledge of shipping documentation (import/export/LC/documentation and Bill of Lading) in accordance to the country customer rules and regulations 2) Advise clients of factors such as shipping options, timelines, transfers, or regulations affecting their shipments. 3) Send all necessary information and documentation to clients/ agents/ sea company/...

1. Collect and sort invoices and checks 2. Mail checks to both other businesses and employees 3. Keep a thorough record of business transactions and enter data from daily work logs into the company’s general ledger system 4. Supporting supervisory and executive staff by performing any assigned accounting and clerical tasks 5. Keep a thorough record of all...

Reporting to the Director **Scope of Duties** - Check and follow up on collections, resolve billing issues and discrepancies to ensure cash flow requirements are met - Reconcile AR ledger to ensure all payments are accounted for and properly posted - Ensure proper document filing - Prepare management accounts with tax computations and tax schedules -...

Generate delivery note & weekly/monthly reports to management. - Prepare shipping documents and report - Coordinate with clients on matters related to logistics matters - Liaise with forwarder for price negotiation & space booking information for export shipment - Monitoring of container / vessel movements. - To coordinate closely with freight forwarders for...

Generate delivery note & weekly/monthly reports to management. - Prepare shipping documents and report - Coordinate with clients on matters related to logistics matters - Liaise with forwarder for price negotiation & space booking information for export shipment - Monitoring of container / vessel movements. - To coordinate closely with freight forwarders for...

About UsCapitaLand Group (CapitaLand) is one of Asia's largest diversified real estate groups. Headquartered in Singapore, CapitaLand's portfolio focuses on real estate investment management and real estate development, and spans across more than 260 cities in over 40 countries.Job Description: Reporting to the General Manager, Business Park & Industrial...

About Us CapitaLand Group (CapitaLand) is one of Asia’s largest diversified real estate groups. Headquartered in Singapore, CapitaLand’s portfolio focuses on real estate investment management and real estate development, and spans across more than 260 cities in over 40 countries. **Job Description**: - Reporting to the General Manager, Business Park &...

Generate delivery note & weekly/monthly reports to management. Prepare shipping documents and report Coordinate with clients on matters related to logistics matters Liaise with forwarder for price negotiation & space booking information for export shipment Monitoring of container / vessel movements. To coordinate closely with freight forwarders for export...

Able to handle full set accounts involving invoices, accounts receivable, accounts payable, fixed assets schedule, general journal, Management Report (P&L and Balance Sheets) and reporting to Director. - Prepare annual accounting records for audit, and liaise with external auditor and corporate secretaries on all auditing issues. - Ensure all financial...

SG Based Corp, Precision Components Manufacturer - Location: Iskandar Puteri, Johor - 5 days working **As a Shipping Officer, you will play a key role in coordinating the import and export shipments, inc. freight booking and documentation. We welcome junior talents for this role!** Industry: Manufacturing/Production (Precision Components) Working Hour:...

**Responsibilities**: - Handle **GL, AR & AP** accounting functions. - Prepare journal entry voucher, data entry performed by shared-service team - Prepare & issue AR billing, OR and SOA. Follow up collection status. - Prepare payment to AP, reconciliation of AP SOA - Prepare bank reconciliation report. - Prepare / review monthly audit schedules and...