Accounts Receivables Executive 12 Months Contract

As a Sourcing Specialist you will take ownership for the sourcing and buying process. You will provide support to cross-functional teams on a variety of projects that will require your knowledge and contribution. Using your knowledge of the market and vendors, you will build trusted relationships with suppliers and internal teams. **Essential...

**Key Responsibilities**: - Responsible for development and execution of membership value proposition strategies and programmes with the aim to support members with relevant programmes including CPD programmes to support the retention of membership. - To constantly engage with members and stakeholders via face to face opportunity or surveys to understand...

Responsible for training project planning, training project execution and training project review for OPPO mobile phones/tablets/headphones and other products. - Responsible for the localized development of product training materials, including product explanations, competitive analysis, sales skills. - Responsible for offline/online training courses for...

Researching and resolving account discrepancies. - Processing and recording transactions - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date. - Working with the collections department to review...

Job Description: As an Accounts Payable Analyst (12 Months Contract), you will: Activities associated with the resolution of vendor invoice, credit notes and payment postings reflected on the balance sheet. Resolution of complicated or confusing challenges brought by vendor documents (working directly with vendors). Activities associated with resolving...

**Job Summary**: - Make outbound calls to sell various products as per campaign assignment. - Provide high standard of service by following presentation guidelines in according to given product factsheet and sales script. - Retain customers through company’s retention strategies. - Work with relevant departments within company to ensure any problem is...

Responsibilities/Job Functions: 1. Key in sales and prepare an invoice to be submitted to customers. 2. Conduct activities in executing sales collection including sending information and reminders to customers to update payments. 3. Prepare monthly sales collection and Work in Progress (WIP) aging reports. 4. Conduct month-end closing activities for Accounts...

**Key Accountabilities**: - Create order in system for stock replenishment as per request by Alternate Sales PIC on daily/ weekly as per SLA. - Pick - up stock from warehouse and segregate the simpack and pack it individual accordingly to sales allocation. For 7-Eleven print-out 2 copies of DN attached with consignment note for delivery for each...

**This is a 12 months contract position** **Responsibilities**: - Ensure invoices received on daily basis is being processed on time - Liaise with counterparts on problematic invoices - Perform intercompany reconciliation on a monthly basis - Support Accounts Payable Month End Close activities - Involve in performing testing for Global Project for Accounts...

Join to apply for the Philips Lighting Key Account Specialist (Contract 6-12 Months) role at Sin Lian Wah Lighting Sdn Bhd1 week ago Be among the first 25 applicantsJob ResponsibilitiesAccount Opening: Aggressively open and build new accounts.New Account Setup: Ensure all necessary documentation and information are collected.Customer Interaction &...

**Job Purpose/Summary**: - Responsible in leading retail claims daily operation process efficiently. **Key responsibilities**: - Ensure the daily operation process to be achieved and meeting the turnaround time set. - Ensure the team’s compliance to all regulations, controls and internal policies including audit. - Resolve escalation case by the staff...

**_IMMEDIATE STARTER REQUIRED_** **Job title**:_Executive (Accounts Receivable cum Income Audit) _ **Department**: _Finance _ **Report to**: _Head of Finance_ **About Us**: Locally-rooted but globally-connected, the ELSE brand is conceptualised as a modern day sanctuary and a platform for well-heeled travellers to discover and appreciate the local...

**JOB DESCRIPTION**: - Documents preparation and submission, and also deposit & fee submission; - Follow up the progress and in charge of deposit refund. - Other tasks assigned by Project Director - For Specialist working experience more than 2 years - Processing documents for land permit/license, wayleave and liaising with government bodies - Need to...

AVEVA is a global leader in industrial software. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life - such as energy, infrastructure, chemicals and minerals - safely, efficiently and more sustainably. We’re the first software business in the world to have our sustainability targets validated by the SBTi, and...

Location: Accessible by public transport (walking distance from Monorail, MRT stations) **Responsibilities** - To execute day-to-day financial operations of the company to ensure it is in compliance with the legislations and SOP. - Company’s Management Accounts:_ - Collection & Sales reconciliation and update on Net Sales, monitoring the variance & submit...

**Responsibilities**: - Handle day to day accounting functions including account payables, account receivable, and general ledger Property - Prepare billing and payment with relevant documentation for management verification and approval - Process relevant entries in respect of purchase, payment, sales, receipt, accruals, journal entries - Check summaries...

Researching and resolving account discrepancies. - Processing and recording transactions - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date. - Working with the collections department to review...

**Responsibilities**: - Prepare full set of Accounts, handling daily accounting duties, especially Accounts Payable, Accounts Receivable and petty cash Support month end closing process, reconciliations and reporting. - Assist in budget checking for operations. - Provides understanding and support to all functional areas throughout the company including...

To attend inbound and make outbound calls and remind the account holders of their credit card or loan payments. - to liaise and negotiate account holders on their payment issues. - To follow-up and monitor on account holder's payment. - To attend to the documentation required in assisting collection. **REQUIREMENTS**: - Minimum SPM holder - Required...

**Responsibilities**: - Handle day to day accounting functions including account payables, account receivable, and general ledger Property - Prepare billing and payment with relevant documentation for management verification and approval - Process relevant entries in respect of purchase, payment, sales, receipt, accruals, journal entries - Check summaries...