Account Executive- Account Receiveable

**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...

**Accounts Executive - Accounts Payable** **Responsibilities**: - Handle day to day AP function and ensure payments are processed on time. - Ensure all invoices and claims are processed timely. - Ensure accurate posting of all expenses and claims. - Resolve invoicing discrepancies and liaise closely with internal and external stakeholders. - Prepare...

**Job Overview** Emerald Auto Parts is ‘The Braking System Expert.’ We are the Official Distributor of Brembo, Remsa, Sanwa, and other premium brands including Continental, Seiken, Sam, TSK, CRC, BSK, OES, TK, Champion, and more. A dynamic team with 40 years of experience, Emerald is the one and only distributor in Malaysia that carries the full range...

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...

**Responsibilities**: - Account data entry and filing. - Coordinating & liaise with other departments. - Prepare and co-ordinate payments to suppliers, subcontractors, authorities and etc. - Preparation of bank reconciliation, debtor/creditor reconciliation, intercompany reconciliation and etc. - Assist Senior Accounts Executive in preparation of full set...

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...

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...

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...

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,...

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...

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...

**JOB DESCRIPTION ;** To perform data entry in the accounting system on timely manner for Accounts Payable (AP), Accounts Receivable (AR) and Fixed Assets (FA) module with accuracy. **AP Module** 1. Verify and match supplier invoices with purchase orders and receiving reports with accuracy and timely manner. 2. Ensure posting of the verified supplier...

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 description** **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...

To assist the superior in overseeing the daily branch operations including Sales and Marketing, Accounting, Warehousing, Logistics, HR and Administration related; - To answer to incoming phone calls; - To entertain walk in customers and provide good service; - To issue Sales Order, Invoice, Delivery Order, Product Claim and Return (PCR) and Despatch Note; -...

_**Village Grocer, Plaza Damas, Hartamas, Kuala Lumpur. - SALES ASSISTANT (FRESH & GROCERY).**_ **Main Accountabilities** Ø Perform proper stock management by maintaining a fully stocked store and store condition by following visual merchandising standards. Ø Perform proper greetings and attend customers’ needs by recommending items that match their...

Main Accountabilities Ø Perform proper stock management by maintaining a fully stocked store and store condition by following visual merchandising standards. Ø Perform proper greetings and attend customers’ needs by recommending items that match their needs. Ø Perform further services to customer at Department Ø Keep up to date with product...

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...