PPS Global Network Sdn Bhd

Key Responsibilities ·Handle daily accounting functions including data entry, invoice processing, and payments. Prepare and maintain general ledger, accounts payable, and accounts receiveable records. Perform monthly bank reconciliations and assist in month end closing activities. Prepare journal entries and supporting…

Key Responsibilities Monitor customer accounts to ensure payments are collected according to credit terms. Perform regular follow up with customers via phone, email, or written correspondence on outstanding invoices. Update and maintain accurate records of customer payments, receipts, and account…

Key Responsibilities Perform data entry and maintain accurate and up to date accounting records in the system. Prepare and process supplier invoices, vendor payments, and staff expense claim. Issue customer invoices and follow up outstanding payments from corporate clients and…

Primary Roles: Oversee the daily finance and accounting operations, including billing, collections, credit control, accounts payable/receivable, and general ledger functions. Review forecast, budget, and consolidation financial and management reports. Prepare business activity reports, financial statements, and forecasts. Ensure financial legal…

Key Responsibilities Prepare, issue, and send invoices to clients on time. Verify billing data, such as project codes, client details, and payment terms. Maintain accurate records of invoices, receipts, and payments. Follow up with clients on outstanding payments. Assist in…