To prepare monthly financial report and ensure the accurate & correctness of financial reports.

Monitoring daily transaction/expenses.

Perform any ad-hoc assignments and reports as and when requested by Management. ...

Generate and process payment as necessary.

Perform invoice and General Ledger data entry.

Perform Financial Accounting. ...

To prepare monthly financial report and ensure the accurate & correctness of financial reports.

Monitoring daily transaction/expenses.

Perform any ad-hoc assignments and reports as and when requested by Management. ...

2. According to the requirements of the company's credit system, review and determine the customer's credit rating, and determine accounts strictly based on credit

Period and delivery.

3. Based on the arrears report every month, work with sales to formulate a recovery plan for the current period and take measures based on the goals. ...

Salary: RM 4,500 - RM 7,000

Job Responsibilities

Independently handle full set accounts, including reconciliations, prepayments, and accruals. ...

Salary: RM 4,500 - RM 7,000

Job Responsibilities

Independently handle full set accounts, including reconciliations, prepayments, and accruals. ...

Possess high level of integrity, initiative, commitment and sense of urgency

Effective time management skills to meet deadlines and complete tasks promptly.

Excellent administrative, organizational and problem solving skills ...

Possess high level of integrity, initiative, commitment and sense of urgency

Effective time management skills to meet deadlines and complete tasks promptly.

Excellent administrative, organizational and problem solving skills ...

Possess high level of integrity, initiative, commitment and sense of urgency

Effective time management skills to meet deadlines and complete tasks promptly.

Excellent administrative, organizational and problem solving skills ...

Salary: RM 4,500 - RM 7,000

Job Responsibilities

Independently handle full set accounts, including reconciliations, prepayments, and accruals. ...

Perform basic office task, such as filling, data entry, processing the

mail, etc

Responsible for day to day operation of Accounts Department ...

Conduct regular reconciliation of bank statements, accounts payable, and accounts receivable to ensure accuracy and identify discrepancies.

Manage the credit control process, including the generation and distribution of SOA, and follow up on payments.

Interact with customers (both internal & external) to address any billing inquiries or discrepancies, fostering positive relationships. ...

Conduct regular reconciliation of bank statements, accounts payable, and accounts receivable to ensure accuracy and identify discrepancies.

Manage the credit control process, including the generation and distribution of SOA, and follow up on payments.

Interact with customers (both internal & external) to address any billing inquiries or discrepancies, fostering positive relationships. ...