Account Executive

**[PRIORITY HIRING]** - ** Position Available: Accountant/Senior Accounts Executive.**: - **Salary: RM 4000-7000.**: - **Job location: Mid Valley City (5-day week), Kuala Lumpur.** **Introduction** **1. Accountant (RM 6000-7000)** **2. Senior Accounts Executive(RM 4000-5000)** **About the hiring company** Our client is a group of established companies...

**Position Title: Accounts Executive/Senior Accounts Executive.**: - **Salary: RM 3500-4500.**: - **Location: Mid Valley City (5-day week), Kuala Lumpur.** **About the hiring company**: - This is an established public listed company with diversified business interests mainly in stockbroking,property investment and development, manufacturing and retailing...

**Position Title: Accounts Executive/Senior Accounts Executive.**: - **Salary: RM 3500-4500.**: - **Location: Mid Valley City (5-day week), Kuala Lumpur.** **About the hiring company** This is an established public listed company with diversified business interests mainly in stockbroking,property investment and development, manufacturing and retailing and...

**Position Title: Accounts Executive (or Senior Executive).**: - **Salary: RM 3500-4500.**: - **Location: Mid Valley City (5-day week), Kuala Lumpur.** **About the hiring company** This is an established public listed company with diversified business interests mainly in stockbroking,property investment and development, manufacturing and retailing and...

List-ID: 104517501Today 21:24 **Job Description**: - Full Time / Part Time to handle and check double entry on Legacy accounting system. Must know double entry and adjustment on accounts and scan filling. Must be willing to learn new Quickbook accountings for next migration. Full-time from 9am to 5pm. Part-timer must able to work at least 25 hours a week...

**Responsibilities**: Responsible for managing and overseeing the financial records and transactions of clients, ensuring accuracy, compliance, and timely reporting. Key responsibilities include handling full set accounts, preparing financial statements and reports, assisting with tax compliance, building client relationships, conducting financial analysis,...

Full-time Employee Status: Regular Role Type: Hybrid Department: Sales & Business Development Schedule: Full Time **Company Description**: - Experian unlocks the power of data to create opportunities for consumers, businesses and society. We gather, analyze and process data in ways others can’t. We help individuals take financial control and access...

Company Description Experian unlocks the power of data to create opportunities for consumers, businesses and society. We gather, analyze and process data in ways others can’t. We help individuals take financial control and access financial services, businesses make smarter decision and thrive, lenders lend more responsibly, and organizations prevent...

Support the team by executing all administrative duties and operational duties. - Support the team with review and gatekeeping of documentation of marketing packages and solutions at the seller level and finalising post-campaign reports - Working with Finance team to manage accounts receivable and payment matters relating to sellers and the marketing...

Are you detail-oriented, analytical, and have a passion for numbers? We are currently seeking a highly motivated and experienced Income Auditor / Credit to join our team at The Gardens A St Giles Signature Hotel & Residences. This is an excellent opportunity for individuals who are seeking a challenging role in the hospitality...

_We are sourcing behalf of clients..._ **About the company** Our client is one of the the leading chemical companies or producers located in Germany. They carry out the production, marketing and sales of chemicals, plastics, and crop protection products. In Malaysia, they are a Share Service Centre which handling of China, India, Indonesia, Japan, Korea,...

**Key Accountabilities: Account payable function** - Verified suppliers’ invoices in Exflow - Ensure any new vendor is created in FnO - Match approved purchase orders to suppliers’ invoices. For non-purchase order invoices, ensure correct cost code distribution - Get approval for the payment of the invoices from Finance Manager and for staff claims, from...

**Responsibilities**: - Build and establish strong ongoing relations with customers within the assigned portfolio. - manage customers' repayment obligations and motivate timely repayments through outbound collections and recovery calls.. - Proactively achieve/exceed assigned targets whilst complying with collections methodologies and policies by the company...

Job Description: - Arrange with outsource courier service on delivery schedule and shipment documents. - Ensure all sales document’s completeness and accuracy. - To ensure customers’ information, sales data, purchase order details are maintained accurately and promptly. - Analyze and prepare reports for Management review. - Provide support to sales and...

**About BHP**: At BHP we support our people to grow, learn, develop their skills and reach their potential. With a global portfolio of operations, we offer a diverse and inclusive environment with extraordinary career opportunities. Our strategy is to focus on creating a safe work environment where our employees feel strongly connected to our values and...

**Company background**: **In this Role, you’ll get to**: - Professionally handle high volume of inquiries from clients and customers. - You will be accountable for meeting individual (KPIs) and team goals. - Understand and deliver business strategies and improve customer services through the execution of self-service. - Continuously identify work process...

Responsible for managing and overseeing the financial records and transactions of clients, ensuring accuracy, compliance, and timely reporting.Key responsibilities include handling full set accounts, preparing financial statements and reports, assisting with tax compliance, building client relationships, conducting financial analysis, and providing audit...

Post AR sales invoices - Post AP invoices and process staff claims - Ensure that sales and costs reported are reconciled - Review open AR/AP items and investigate and follow up on outstanding items - Convert PDF or excel bank statements from portal to readable format by accounting system - Ensure that exceptions are investigated, reported and recorded on a...

Accessing, analysing and editing Excel documents - Documents financial transactions by entering account information - Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, cashflow statement and other financial reports - Prepares asset, liability and capital account entries by compiling and...

**Duties & Responsibilities**: - Accessing, analysing and editing Excel documents - Documents financial transactions by entering account information - Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, cashflow statement and other financial reports - Prepares asset, liability and capital...