Account Receivable

Maintain up-to-date billing system. - Generate and send out invoices. - Follow up on, collect and allocate payments. - Carry out billing, collection and reporting activities according to specific deadlines. - Perform account reconciliations - Monitor customer account details for non-payments, delayed payments and other irregularities. - Research and resolve...

**ROLE AND RESPONSIBILITIES** - Matches original invoices and requests for payment with internal purchase orders or check requests; performs calculations to determine appropriate payment schedules and amounts and makes modifications as necessary. - Preparing and processing electronic payments, transfers and financial transactions including Codes, verifies,...

**ROLE & RESPONSIBILITIES** - ⁠Provide support on daily accounting tasks. - To handle Accounts Receivables. - To handle correspondence with customers and suppliers. - Handle accounts transaction in either bookkeeping, partial or full set of account preparation. - Handle of filing, keep records and assuring accurate documents filing. - Responsible for...

**ROLE AND RESPONSIBILITIES** - Issue Invoice to all customers - Verifying Purchase Orders against pricing for each customers, before proceed to do invoices. - Responsible to manage B2B portal for all daily Purchase Orders, Outright Invoices and Credit Note for all customers. - Provide support for other departments within the company such as sales,...

1) Preparing doctors’ fees payment within the required timeline 2) To check supplier invoices against Goods Received Notes and interface data on a weekly basis 3) To key in transactions for non-PO suppliers (eg. PPM, utilities, etc.) 4) To prepare suppliers’ statement reconciliation and liaise with supplier when necessary 5) Preparing daily cash...

As a seasoned Accounting Supervisor at MK Curtain, you will oversee accounting functions and ensure timely financial reporting. Your expertise in financial analysis, budgeting, and forecasting will help drive business growth.Key ResponsibilitiesOversee Accounts Department/Team functions and activitiesSupervise daily accounting functions, monthly closing...

1. 1. To receive the materials ordered by the purchase department (in case of Decentralised system) and supplied by the vendors in a proper maintains as per the laid down procedure. 2. To ensure the correctness in the quality, quantity, specifications, condition of the materials received from vendors. 3. To stock the materials received from vendors properly...

**Requirements**: - Good organisational skill and verbal communication skills. - Able to work independently, high committed, responsible and dependable. - Customer service oriented and great attention to detail. - Highly motivated team player with a strong drive for success and the ability to work under pressure. - Proficient in MS Office and PC skills. -...

1. To maintain sales books and also individual customers’ balance and credit limit 2. To prepare invoice and debit/credit notes on local sales 3. To prepare monthly debtors analysis report and ageing 4. To prepare monthly statement accounts for debtors 5. To issue officials receipts and keep records of cash/cheques/TT received from sales and arrange for...

This role involves leading the finance function at MK Curtain, ensuring accuracy, timeliness, and compliance with accounting standards. A strong understanding of accounting principles and proficiency in accounting software are essential.ResponsibilitiesResponsible for overseeing accounting functions and ensuring accurate financial reportingSupervise daily...

**Job Functions** - Establish and maintain a professional working relationship with the customer and earn their respect and loyalty - To ensure that customers are always offered a refreshment - To proactively make pre-bookings by calling customers likely to require servicing to make sure workshop is neither over nor underutilized on any given day - To always...

Responsibilities: Coordinate sales team by managing schedules, filing important documents, and communicating relevant information across. Ensure the adequacy of sales-related equipments or materials. Respond to complaints from customers and give after-sales support when requested. Store and sort financial and non-financial data in electronic form and present...

Job DescriptionFewer than 40 applicants still have a chance to secure this role at HUACHANG Trading Co., ltd.Key Responsibilities:Order Management: Enter order list information into the company database with accuracy and efficiency.Sales Order Issuance: Issue sales orders promptly when receiving orders from the sales team.Delivery Coordination: Coordinate...

Job SummaryWe are seeking a highly motivated Business Operations Specialist to join our team at HUACHANG Trading Co., ltd. As a key member of our operations department, you will be responsible for managing business processes, ensuring data accuracy, and providing excellent customer support.Key Responsibilities:Data Entry: Accurately enter order list...

Job ProfileHUACHANG Trading Co., ltd. is seeking a talented Trade Support Officer to join our team. As a key member of our trade department, you will be responsible for providing administrative support, managing data, and ensuring seamless logistics.Key Responsibilities:Data Management: Accurately enter and manage order list information in the company...

Job OverviewHUACHANG Trading Co., ltd. is seeking a skilled Sales Coordinator Associate to join our team. As a key member of our sales department, you will be responsible for managing orders, coordinating deliveries, and maintaining accurate records.Key Responsibilities:Order Management: Ensure timely entry of order list information into the company...