Account Executive

To submit management report as per deadline.To assists superior as when required.To perform any other ad-hod assignment as and when requiredHandle day to day operations of accounting record & fillingManage client accounts and maintain regular communication.Prepare and process invoices, payments, and financial transactions.Reconcile accounts and ensure...

To submit management report as per deadline.To assists superior as when required.To perform any other ad-hod assignment as and when requiredHandle day to day operations of accounting record & fillingManage client accounts and maintain regular communication.Prepare and process invoices, payments, and financial transactions.Reconcile accounts and ensure...

To submit management report as per deadline.To assists superior as when required.To perform any other ad-hod assignment as and when requiredHandle day to day operations of accounting record & fillingManage client accounts and maintain regular communication.Prepare and process invoices, payments, and financial transactions.Reconcile accounts and ensure...

Job scope - Prepare financial statement - Prepare payroll task including monthly calculation, contribution and other related task - Any ad hoc task assign by superior Other benefits - 5 working days - 7.15 daily working hours (9am - 515pm) - Training provided - Friendly working environment **Salary**: RM2,000.00 - RM4,000.00 per month Application...

Job scope - Prepare financial statement - Prepare payroll task including monthly calculation, contribution and other related task - Any ad hoc task assign by superior Other benefits - 5 working days - 7.15 daily working hours (9am - 515pm) - Training provided - Friendly working environment **Salary**: RM2,000.00 - RM4,000.00 per month Application...

Responsibilities:Develop and maintain strong relationships with targeted key customers, understanding their needs and objectives.Serve as the main point of contact for customers, addressing inquiries, resolving issues, and ensuring satisfaction.Collaborate with internal teams to develop tailored solutions and strategies to meet client goals.Drive upsell and...

Responsibilities:Develop and maintain strong relationships with targeted key customers, understanding their needs and objectives.Serve as the main point of contact for customers, addressing inquiries, resolving issues, and ensuring satisfaction.Collaborate with internal teams to develop tailored solutions and strategies to meet client goals.Drive upsell and...

Responsibilities:Develop and maintain strong relationships with targeted key customers, understanding their needs and objectives.Serve as the main point of contact for customers, addressing inquiries, resolving issues, and ensuring satisfaction.Collaborate with internal teams to develop tailored solutions and strategies to meet client goals.Drive upsell and...

Ensure document completeness before submit for approval.Ensure all payments to be arrange within timeline.Assist on verify accounting documents such as sales invoice and receipt.Maintain proper filing on accounting.Answer to suppliers' query on account discrepancy.Prepare bank reconciliation.Assist on month-end closing report.Liaise with external parties...

Job scope Prepare financial statement Prepare payroll task including monthly calculation, contribution and other related task Any ad hoc task assign by superiorOther benefits 5 working days 7.15 daily working hours (9am 515pm) Training provided Friendly working environmentSalary: RM2, RM4,000.00 per monthApplication Question(s): What is your current and...

Handle accounts receivables and accounts payableChecking AP invoices and other expenses to ensure that expenses are accurate and posted in accounting system.Prepare and issue payment voucher for AP payment.Prepare weekly and monthly debtor aging & collection report.Assist in prepare weekly and monthly reports.Maintain proper accounting records and filling...

Handle accounts receivables and accounts payableChecking AP invoices and other expenses to ensure that expenses are accurate and posted in accounting system.Prepare and issue payment voucher for AP payment.Prepare weekly and monthly debtor aging & collection report.Assist in prepare weekly and monthly reports.Maintain proper accounting records and filling...

Handle accounts receivables and accounts payableChecking AP invoices and other expenses to ensure that expenses are accurate and posted in accounting system.Prepare and issue payment voucher for AP payment.Prepare weekly and monthly debtor aging & collection report.Assist in prepare weekly and monthly reports.Maintain proper accounting records and filling...

Day to day accounting operation activities and functions such as data entry accounting system.To handle full set of accounts, Able to handle multi accounts for different compaines.Assist and handle any ad-hoc assignments when assigned by management.Multitasking, resourceful and proactive with sense of urgency.To handle any ad-hoc that assigned by...

Assisting the Head of Finance in all Accounting reporting functions, Tax, Costing and Cash Flow management - Manage the daily operations of the department including quarterly, half yearly and annual reporting - Establish proper accounting processes and enforce proper methods and internal controls - Handling of all ad hoc reports and assignments - Liaise with...

Processing orders and incoming payments in compliance with financial policies and procedures.Handling day-to-day financial transactions, including verifying, classifying, posting, and recording accounts receivable data.Reconciling the accounts receivable ledger to ensure accuracy.Verifying discrepancies and resolving clients' billing issues.Facilitating...

Processing orders and incoming payments in compliance with financial policies and procedures.Handling day-to-day financial transactions, including verifying, classifying, posting, and recording accounts receivable data.Reconciling the accounts receivable ledger to ensure accuracy.Verifying discrepancies and resolving clients' billing issues.Facilitating...

Processing orders and incoming payments in compliance with financial policies and procedures.Handling day-to-day financial transactions, including verifying, classifying, posting, and recording accounts receivable data.Reconciling the accounts receivable ledger to ensure accuracy.Verifying discrepancies and resolving clients' billing issues.Facilitating...

Client relationship management: Building and maintaining strong relationships with existing clients is a key responsibility. Account executives serve as the main point of contact for clients, understanding their needs, addressing concerns, and providing solutions. They strive to ensure client satisfaction and foster long-term partnerships. Account...

Client relationship management: Building and maintaining strong relationships with existing clients is a key responsibility. Account executives serve as the main point of contact for clients, understanding their needs, addressing concerns, and providing solutions. They strive to ensure client satisfaction and foster long-term partnerships. Account...