accounts jobs in Pulau Pinang

price service agreement Provide leadership for the customer team at identified key accounts...

are encouraging to apply Responsibilities Maintain accounts receivable records to ensure aging... accounts receivable sub-ledger Update and perform reconciliation Sections and Groups Statement...

restaurants and proactively identify further new business opportunities. Monitor accounts...

to apply Tanggungjawab Maintain accounts receivable records to ensure aging is up to date, credits..., updating and distribution of cash receipt logs, and posting of cash to the accounts receivable...

Job Summary: We are looking for a responsible and detail-oriented Accounts & Inventory...: Handle full set of accounts (GL, AP, AR, journal entries, bank reconciliation) Prepare monthly...

will be responsible for managing client accounts, building and maintaining client relationships, developing...

potential for success. 8.Works independently to identify, pursue or manage accounts/opportunities...

of the job: To ensure accurate and timely processing of accounts receivable, focusing...: Drive Efficient Accounts Receivable Operations: Manage daily transactions with precision...

for Accounts Payable daily operations, including invoice processing, liaising with internal/external...

-department support on accounting/payment-related matters Lead the Accounts Receivable function... Strong knowledge of financial reporting, as well as accounts payable and receivable management...

job: To ensure accurate and timely processing of accounts receivable, focusing on reducing Days Sales... Accounts Receivable Operations: Manage daily transactions with precision, ensuring deadlines...

. Reconcile accounts and assist in month-end closure 4. Communicate with branch managers and upper...

resolution, and reconciliation of AP-related accounts to ensure timely and accurate financial...-to-end Accounts Payable processes, including invoice validation, vendor payments, 3-way...

accounts effectively, including participation in tender processes and maintaining in-depth...

Strategy: Identify opportunities for growth within existing accounts and develop strategies...

Strategy: Identify opportunities for growth within existing accounts and develop strategies...

accounts and develop strategies to capture new business. Negotiation: Lead contract negotiations...

-to-date and accurate Accounts Receivable (AR) ledger on a weekly basis to monitor outstanding balances... and support effective credit management. Perform month-end closing activities for Accounts...

daily Accounts Payable operations, including invoice processing, liaise with internal/external... Accounts Payable operations, including invoice processing, liaise with internal/external...

strong relationships with key accounts in the HORECA sector. Identify and capitalize on new business...