Accounts Executive

Ensure proper upkeep of the invoicing of the business.Calculate and prepare payroll.Monitor and & handle Petty Cash.Ensure all the account payable and account receivable transaction are recorded and updated.Assist in daily administrative duties for the company.Expert in using SQL ACCOUNTING SOFTWAREHave knowledge in e-commerce posting and reportJob...

Oversees and monitor on monthly Account Payables & Account Receivables. Perform monthly financial reports & Sales reports. Liaises with auditors, secretary, & tax agent on financial accounts audit, statutory filing and tax return respectively. Perform full sets of accountsRequirements: Diploma/Bachelor's Degree in Accounting. At least 2 years work experience...

**Position: Account Executive****Salary: RM3,000- RM3,200****Working hours: 9:00 AM - 6:15 PM****Working Days: Monday - Friday (Saturday 9 AM - 3PM)****Location: Pudu, Kuala Lumpur**1). Menyediakan penyata kewangan seperti penyata untung rugi, penyata kewangan, dan penyata aliran tunai untuk merekodkan prestasi kewangan syarikat.2). Menyediakan laporan cukai...

**Position: Account Executive****Salary: RM3,000- RM4,000****Working hours: 9:00 AM - 6:15 PM****Working Days: Monday - Friday (Saturday 9 AM - 3PM)****Location: Jalan Brunei Barat, 55100 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur**1). Menyediakan penyata kewangan seperti penyata untung rugi, penyata kewangan, dan penyata aliran tunai untuk merekodkan...

Responsibilities: Maintain office supplies, office equipment maintenance and services to ensure smooth office operation. Manage staff expenses claim and office petty cash payment and reimbursement. Manage staff insurances and liaise with insurers, agents, auditors and regulatory authorities. Ensure all registered licenses, insurances and bills are renewed...

To assist in admin work such as photocopy invoices, filling, sorting and printing. To attend/ receive/collect shop rental payment, apartment maintenance payment and monthly parking card payment. To attend walk in enquiry from outsider, tenant and customer. Maintain proper filing system. Handle data entry into computer system. Perform other general admin...

Perform and responsible for credit analysis on customer based on their financial statement Ensure completeness of each credit analysis prepared and they are done accordingly as well as in organization's credit policy & procedure Monitor, review past due and delinquent accounts and constantly follow up with Sales team and customers on collection activities...

Responsibilities: Deal origination and bringing in sellside advisory mandates. Assist in targeting and approaching new clients and identify new business opportunities within/ across service lines. Establish good working relationships with client contacts and stakeholders, based on mutual respect and trust and take responsibility for client satisfaction....

If you join us will benefits you into:Office can access by Lrt station Birthday Leave Flexible working hours arrangement Young and positively culture Life Token provided such as: Vision, Medical ClaimableJob Descriptions: Serve as the liaison between clients and sales person. Assist to monitor sales person to ensure timely response customer inquires....

To issue Invoice and Delivery Orders for deliveries and billing To monitor customer's and supplier payment To perform administrative tasks and systematic filings for Account Department Process customer's order and monitor order logistic Manage company online platform Support superior secretarial task To process customer's order including online's order, call...

Ensure proper upkeep of the invoicing of the business. Calculate and prepare payroll. Monitor and & handle Petty Cash. Ensure all the account payable and account receivable transaction are recorded and updated. Assist in daily administrative duties for the company. Expert in using SQL ACCOUNTING SOFTWARE Have knowledge in e-commerce posting and report **Job...

Oversees and monitor on monthly Account Payables & Account Receivables. - Perform monthly financial reports & Sales reports. - Liaises with auditors, secretary, & tax agent on financial accounts audit, statutory filing and tax return respectively. - Perform full sets of accounts **Requirements**: - Diploma/Bachelor's Degree in Accounting. - At least 2...

_We are _**Rizal Trophy company! **_we are _**trophies supplier in Malaysia**_ _offer various types of trophies and medals at very reasonable price. Our products are designed with fine quality and artwork. Our commitment is to deliver good quality to our value customer, which we always believe that trust and commitment is the main factor of strengthening...

**Position: Account Executive** **Salary: RM3,000- RM4,000** **Working hours: 9:00 AM - 6:15 PM** **Working Days: Monday - Friday (Saturday 9 AM - 3PM)** **Location: Jalan Brunei Barat, 55100 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur** 1). Menyediakan penyata kewangan seperti penyata untung rugi, penyata kewangan, dan penyata aliran tunai untuk...

**Position: Account Executive** **Salary: RM3,000- RM3,200** **Working hours: 9:00 AM - 6:15 PM** **Working Days: Monday - Friday (Saturday 9 AM - 3PM)** **Location: Pudu, Kuala Lumpur** 1). Menyediakan penyata kewangan seperti penyata untung rugi, penyata kewangan, dan penyata aliran tunai untuk merekodkan prestasi kewangan syarikat. 2). Menyediakan...

Job scope: Able to do full set accounts Familiar with Accounts Payable processes. Able to do bank and credit card reconciliations Able to handle office administration matters Able to handle kitchen material purchases Liaise with auditors regarding source documents requirements Familiar with SQL **Requirements**: Accounting degree, professional...

**Responsibilities**: - Maintain office supplies, office equipment maintenance and services to ensure smooth office operation. - Manage staff expenses claim and office petty cash payment and reimbursement. - Manage staff insurances and liaise with insurers, agents, auditors and regulatory authorities. - Ensure all registered licenses, insurances and bills...

**Account cum Operation Executive (Mandarin Speaking)** 2 positions up preferably 1) full set accounts with experience working 3 years. 2) a fresh graduate to learn on the job to help ease the burden of full set accounts colleague RM 4,000 - RM 5,000 a month - Full-time **Company / Brand Name: LONG RIVER TEXTILE SDN BHD** **Job Title (English): Account...

To issue Invoice and Delivery Orders for deliveries and billing - To monitor customer's and supplier payment - To perform administrative tasks and systematic filings for Account Department - Process customer's order and monitor order logistic - Manage company online platform - Support superior secretarial task - To process customer's order including online's...

**Responsibilities**: - Maintain office supplies, office equipment maintenance and services to ensure smooth office operation. - Manage staff expenses claim and office petty cash payment and reimbursement. - Manage staff insurances and liaise with insurers, agents, auditors and regulatory authorities. - Ensure all registered licenses, insurances and bills...

**Responsibilities**: - Maintain office supplies, office equipment maintenance and services to ensure smooth office operation. - Manage staff expenses claim and office petty cash payment and reimbursement. - Manage staff insurances and liaise with insurers, agents, auditors and regulatory authorities. - Ensure all registered licenses, insurances and bills...

To assist in admin work such as photocopy invoices, filling, sorting and printing. - To attend/ receive/collect shop rental payment, apartment maintenance payment and monthly parking card payment. - To attend walk in enquiry from outsider, tenant and customer. - Maintain proper filing system. - Handle data entry into computer system. - Perform other general...

To assist in admin work such as photocopy invoices, filling, sorting and printing. - To attend/ receive/collect shop rental payment, apartment maintenance payment and monthly parking card payment. - To attend walk in enquiry from outsider, tenant and customer. - Maintain proper filing system. - Handle data entry into computer system. - Perform other general...

**Responsibilities**: - Deal origination and bringing in sell-side advisory mandates. - Assist in targeting and approaching new clients and identify new business opportunities within/ across service lines. - Establish good working relationships with client contacts and stakeholders, based on mutual respect and trust and take responsibility for client...

Perform and responsible for credit analysis on customer based on their financial statement - Ensure completeness of each credit analysis prepared and they are done accordingly as well as in organization’s credit policy & procedure - Monitor, review past due and delinquent accounts and constantly follow up with Sales team and customers on collection...

**If you join us will benefits you into**: - Office can access by Lrt station - Birthday Leave - Flexible working hours arrangement - Young and positively culture - Life Token provided such as: Vision, Medical Claimable **Job Descriptions**: - Serve as the liaison between clients and sales person. - Assist to monitor sales person to ensure timely response...

To issue Invoice and Delivery Orders for deliveries and billing - To monitor customer's and supplier payment - To perform administrative tasks and systematic filings for Account Department - Process customer's order and monitor order logistic - Manage company online platform - Support superior secretarial task - To process customer's order including online's...

To issue Invoice and Delivery Orders for deliveries and billing - To monitor customer's and supplier payment - To perform administrative tasks and systematic filings for Account Department - Process customer's order and monitor order logistic - Manage company online platform - Support superior secretarial task - To process customer's order including online's...

Perform and responsible for credit analysis on customer based on their financial statement - Ensure completeness of each credit analysis prepared and they are done accordingly as well as in organization’s credit policy & procedure - Monitor, review past due and delinquent accounts and constantly follow up with Sales team and customers on collection...

Handle daily operational AP/ AR tasks including invoicing, payment, receipts, staff claims, cashflow and othersHandle bank reconciliation and other bank related mattersPerform Monthly Reconciliation Generate statements of accounts to respective department and customerAssist in preparation of monthly and adhoc reporting and audit schedulesAssist in monthly...