Key Account Executive

Job Description - To handle full set of accounts (Perform month end closing, year-end closing and audit schedule, petty cash checking, monitor A/P and A/R, Submit accounting report and etc.) - Liaise with Company Secretary, auditors, tax agents and co-operate with them to fulfill the requirements set by the statutory bodies. - Responsible and to perform...

To verify, update and record staff claims & advances. - To check supplier invoice - Reconcile bank statements - Assists in the issuance of cheques when necessary - Update the ledger card & accounting software - Prepare monthly profit loss & report - Reconcile bank cash books, creditor, debtor and etc - Performs account & administration duties. - To prepare...

To verify, update and record staff claims & advances. - To check supplier invoice - Reconcile bank statements - Assists in the issuance of cheques when necessary - Update the ledger card & accounting software - Prepare monthly profit loss & report - Reconcile bank cash books, creditor, debtor and etc - Performs account & administration duties. - To prepare...

To verify, update and record staff claims & advances. - To check supplier invoice - Reconcile bank statements - Assists in the issuance of cheques when necessary - Update the ledger card & accounting software - Prepare monthly profit loss & report - Reconcile bank cash books, creditor, debtor and etc - Performs account & administration duties. - To prepare...

Pre-plan and execute sales and marketing strategies Maintain and develop customers through communication and servicing Identify dealers' needs and propose accordingly Establish good relationship with dealers / buyers / customers To propose new products / promotion plans to dealers from time to time Outlets visitation to meet buyers, also to ensure products...

1 To be responsible for the general accounting functions i.e. invoicing payments, data entries and filing with minimum supervision. 2 To prepare Bank and trade creditors reconciliation. 3 To input data for general ledger, debtor, creditor ledger, project ledger and cash book. 4 To be in charge of accounts payable or accounts receivable functions. 5 To assist...

The Company Onemedik Sdn Bhd is a supplier of innovative medical products and services to hospitals and medical center since 2009 Job Responsibilities - Responsible for general accounting reporting and work - Perform office duties to ensure business run smoothly and efficiently - Prepare monthly closing and payroll - Liaise with auditors, company...

**a.** **PREPARING-Engineering Invoice Processing & LIV-** The compilation, calculation, and checking on tax invoice details (including vendor name, invoice date, invoice number, quantity and price, and SST amount), delivery order/ job order/ service report (received acknowledgment from respective personnel), purchase order, cheque requisition form,...

**Responsibilities**: - Perform supplier statement of account reconciliation - Coordinate and execute the payments of invoices, ensuring adherence to payment terms - Process electronic funds transfer and manage payment approval workflows - Maintain accurate & up-to-date financial records, including accounts payable & account receivable - Key in bank charges...

**a.** **PREPARING-Engineering Invoice Processing & LIV-** The compilation, calculation, and checking on tax invoice details (including vendor name, invoice date, invoice number, quantity and price, and SST amount), delivery order/ job order/ service report (received acknowledgment from respective personnel), purchase order, cheque requisition form,...

YCM Marketing is a fast-growing company established to take advantage of the growth opportunities under the retail brands of Baba Dona Super Mart (Grocer) ROLES & RESPONSIBILITIES - Prepare the general entries and maintain the monthly general ledger, cashflow and budgeting - Assisting with preparation of financial statement and analysing the monthly...

YCM Marketing is a fast-growing company established to take advantage of the growth opportunities under the retail brands of Baba Dona Super Mart (Grocer) ROLES & RESPONSIBILITIES - Prepare the general entries and maintain the monthly general ledger, cashflow and budgeting - Assisting with preparation of financial statement and analysing the monthly...

YCM Marketing is a fast-growing company established to take advantage of the growth opportunities under the retail brands of Baba Dona Super Mart (Grocer) ROLES & RESPONSIBILITIES - Prepare the general entries and maintain the monthly general ledger, cashflow and budgeting - Assisting with preparation of financial statement and analysing the monthly...

To handle Accounts Payable & Accounts Receivable - Perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related documents to customers. - Perform timely collections of receivables in accordance with credit terms granted and follow up...

To handle Accounts Payable & Accounts Receivable - Perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related documents to customers. - Perform timely collections of receivables in accordance with credit terms granted and follow up...

To handle Accounts Payable & Accounts Receivable - Perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related documents to customers. - Perform timely collections of receivables in accordance with credit terms granted and follow up...

To handle full set of accounts (Perform month end closing, year-end closing and audit schedule, petty cash checking, monitor A/P and A/R, Submit accounting report and etc.) - Liaise with Company Secretary, auditors, tax agents and co-operate with them to fulfill the requirements set by the statutory bodies. - Responsible and to perform daily banking...

To handle full set of accounts (Perform month end closing, year-end closing and audit schedule, petty cash checking, monitor A/P and A/R, Submit accounting report and etc.) - Liaise with Company Secretary, auditors, tax agents and co-operate with them to fulfill the requirements set by the statutory bodies. - Responsible and to perform daily banking...

Kemasukan : 15/3/2024 **Kelayakan;** - Mempunyai kenderaan sendiri - WANITA berumur 25 tahun hingga 30 tahun - Mempunyai kelulusan Akaun (Minimum Diploma) - Berpengalaman dengan sistem SQL - Berpengalaman 3 tahun dalam jawatan Eksekutif Admin Akaun - Boleh bekerja SABTU & AHAD - _Punctual_ - Berdedikasi dan bertanggungjawab **Skop Kerja;** - Pastikan semua...

**Requirements**: - Able to work independently with minimum supervision - At least 1 year related working experience - Required to speak & write in English, Malay - Diploma & degree in Finance / Accounting or equivalent required credit in mathematics (SPM) - Knowledge to handle MYOB System and Microsoft office software **Responsibilities**: - Responsible...