Accounts Officer

Prepare leasing, monthly and daily invoices then send to clients. Follow the proper SOP requirements while preparing the invoices. Ensure the rate, billing information and billing period is accurate before sending to clients - Preparing leasing agreements for clients lease vehicle. Ensure all documents are ready before creating lease agreement. (quotation,...

Requirement: - Reporting duties for at least period of 6 months - Student diploma/degree in accountancy - Good work ethic **Job Type**: Internship Pay: RM700.00 - RM800.00 per month **Benefits**: - Free parking Schedule: - Monday to Friday Ability to Commute: - Segambut (required) Ability to Relocate: - Segambut: Relocate before starting work...

Summary: To monitor and analyze all summonses from the customer that are using car rental with Mayflower. - Reporting submission for corporate customers, Send a monthly summon report to corporate customer for their updated car summonses. - Daily RFG request on summonses checking from nationwide - Regularly checking the summonses of all PDRM/JPJ & Local...

Summary: To monitor and analyze all summonses from the customer that are using car rental with Mayflower. - Reporting submission for corporate customers, Send a monthly summon report to corporate customer for their updated car summonses. - Daily RFG request on summonses checking from nationwide - Regularly checking the summonses of all PDRM/JPJ & Local...

**Responsibility** - Assist with the preparation of financial statements and reports. - Assist with the processing of accounts payable and receivable. - Enter and verify the accuracy of financial transactions. - Perform bank reconciliations and other reconciling tasks as needed. - Maintain accuracy and organized financial records and documents. - Assist with...

To assist on data Entries Invoice & Payment into Navision & Tourplan System - To assist on Data Entries for Supplier Invoice into Navision System - Proceed prepare payment for Car Rental and Chauffeur Division - Daily Arrange staff temporary advance - To assist on monthly prepare intern co - reconciliation (ETCM & TCEC) - To assist on Monthly Closing Tours...

To assist on data Entries Invoice & Payment into Navision & Tourplan System - To assist on Data Entries for Supplier Invoice into Navision System - Proceed prepare payment for Car Rental and Chauffeur Division - Daily Arrange staff temporary advance - To assist on monthly prepare intern co - reconciliation (ETCM & TCEC) - To assist on Monthly Closing Tours...

Perform financial management duties including generating financial data, compiling and submitting reports, analyzing industry trends and assessing the financial health of the company. - Oversee the operations and development of the company’s finance departments including creating and reviewing policies, budgeting, recruiting, training and conducting...

To assist on data Entries Invoice & Payment into Navision & Tourplan System - To assist on Data Entries for Supplier Invoice into Navision System - Proceed prepare payment for Car Rental and Chauffeur Division - Daily Arrange staff temporary advance - To assist on monthly prepare intern co - reconciliation (ETCM & TCEC) - To assist on Monthly Closing Tours...

**Responsibilities**: - To ensure all non-trade payable invoice captured in system - To assist the overall administrative section for the company - Supervise Receptionist, and General cleaner - To assist in shipping operation section by preparing basic related documents for customs clearance - To assist basic treasury related matter inclusive...

**Responsibilities**: - Prepare quotations and assists sales staff to achieve their sales targets with new and existing accounts. - Maintains customer files and follows up on inquiries with the Senior Sales Coordinator and Sales Team. - Generates P/Os, invoices, general reporting and carries out administrative and clerical duties. - To provide efficient and...

To promote, create sales from existing as well as new customer/dealers. - To respond and follow up with customer/dealers enquiries via all kind of platforms. - Organize and follow-up with customer/dealers to ensure prompt and on-time payment. - Liaise closely with Finance & Admin (Accounts) Department on payment issues. - Liaise closely with Store Department...

To promote, create sales from existing as well as new customer/dealers. - To respond and follow up with customer/dealers enquiries via all kind of platforms. - Organize and follow-up with customer/dealers to ensure prompt and on-time payment. - Liaise closely with Finance & Admin (Accounts) Department on payment issues. - Liaise closely with Store Department...

Summary: - Handling sales generated through existing & new accounts - Ensure overall services delivered in good manners and achieve customer satisfaction - Issue invoice timely & monitor payment collection & avoid bad debt risk - Work closely with outsourcing supplier i.e. transport provider, restaurant, hotelier, amusement park etc. - Able to...

Summary: - Assisting on driver assignment arrangement -Chauffeur/Coach logistic - Ensure overall services delivered in good manner including outsourcing supplier - Manage drivers performance & claims - Chauffeur/Coach Driver - Manage internal & external accounts bookings for Chauffeur - Monitor payment collection - (Invoicing & debtor collection) - Add hoc...

Summary: - Handling sales generated through existing & new accounts - Ensure overall services delivered in good manners and achieve customer satisfaction - Issue invoice timely & monitor payment collection & avoid bad debt risk - Work closely with outsourcing supplier i.e. transport provider, restaurant, hotelier, amusement park etc. - Able to...

Summary: - Assisting on driver assignment arrangement -Chauffeur/Coach logistic - Ensure overall services delivered in good manner including outsourcing supplier - Manage drivers performance & claims - Chauffeur/Coach Driver - Manage internal & external accounts bookings for Chauffeur - Monitor payment collection - (Invoicing & debtor collection) - Add hoc...

To ensure timely payment collection within the designated credit term and credit limit. - To resend invoices, organize contra transactions for outstanding balances, and reconcile accounts to match with the customer's records - To update remarks for each company and highlight any issue to management - To reissue invoices, coordinate contra arrangements for...

**JOB RESPONSIBILITY** To call customers/clients to remind on payment for past due account To explain and clarify on non-payment and other product services To persuade, negotiate and work with customers/clients to make workable repayment arrangements To effectively follow up on promise to pay with customers/clients To work together as a team or...

Perform financial management duties including generating financial data, compiling and submitting reports, analyzing industry trends and assessing the financial health of the company. - Oversee the operations and development of the company’s finance departments including creating and reviewing policies, budgeting, recruiting, training and conducting...