Accountant, accounts receivable

**Responsibilities**: - To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally. - To liaise with government authorities, auditors and etc. - Ensure month-end closing on Account Receivable are as schedule. - Liaise with sales teams & operations departments to resolve payment disputes & other...

Tasks The selected candidate will be supporting the SEA legal entity's Accounts Receivable duties. Ensure invoices are posted timely and correctly with the correct GST code. Ensure that payment received in banks are posted into SAP and informed to Operations team on a timely basis. Ensure that Debit Notes/FI Credit Notes/FI Invoices are prepared timely and...

Tasks The selected candidate will be supporting the SEA legal entity's Accounts Receivable duties. Ensure invoices are posted timely and correctly with the correct GST code. Ensure that payment received in banks are posted into SAP and informed to Operations team on a timely basis. Ensure that Debit Notes/FI Credit Notes/FI Invoices are prepared timely and...

Tasks The selected candidate will be supporting the SEA legal entity's Accounts Receivable duties. Ensure invoices are posted timely and correctly with the correct GST code. Ensure that payment received in banks are posted into SAP and informed to Operations team on a timely basis. Ensure that Debit Notes/FI Credit Notes/FI Invoices are prepared timely and...

Small Firm Providing you various and different opportunities to experience in the type of work and industries for you to grow and learn holistically Professional Development Providing opportunities for professional growth and learning, such as training, mentorship, and career advancement programs Inclusive Culture Promoting a culture of diversity,...

Responsibilities: To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally. To liaise with government authorities, auditors and etc. Ensure monthend closing on Account Receivable are as schedule. Liaise with sales teams & operations departments to resolve payment disputes & other matters. Prepare...

Small FirmProviding you various and different opportunities to experience in the type of work and industries for you to grow and learn holisticallyProfessional DevelopmentProviding opportunities for professional growth and learning, such as training, mentorship, and career advancement programsInclusive CulturePromoting a culture of diversity, equity, and...

Location**:Petaling Jaya** The Accounts Receivable team is responsible for all aspect of finance operations of Accounts Receivable which includes managing invoices and collection of outstanding invoices, correct accounting, journal postings and financial closings. **Responsibilities**: **Account Receivables operations (50%)**: - Ensure that accounting...

JOB RESPONSIBILITIES: Ensure and monitor team's compliance with legislation and Global Credit Policy. Perform related trade spends or billing reports. Responsible for account reconciliation, journal positing, collection and dunning activity of customer accounts. Support on regular viewing of performance credit accounts Resolve any discrepancies and...

Job Summary:Key Responsibilities:1.Invoicing: Generate DN/CR and issue accurate invoices for restaurant services, including food, beverages, catering, and events, ensuring compliance with pricing and billing policies.2.Account Monitoring: Monitor accounts receivable aging reports to identify overdue accounts and initiate appropriate follow-up actions to...

Monitor accounts receivable balances and ensure timely collection of outstanding invoices Resolve payment discrepancies and disputes in a timely and professional manner Maintain accurate and uptodate customer records and payment information in the accounting system Collaborate with internal teams, including sales and customer service, to resolve billing...

Accounts Exe (receivable)Location : Sime UEP Industrial Park,SubangSalary-3k-4KWorking Days : 5 daysNature of Business : Established IT Solution Provider Process credit and debit memos, reconciles accounts and resolve incomplete billings Research and process disputes or deductions Review and follow up on unapplied receipts on daily basis Process billings and...

Position : Account Receivable ExecutiveDepartment : Finance and AccountJob Responsibilities: - Monitor accounts receivable balances and ensure timely collection of outstanding invoices Resolve payment discrepancies and disputes in a timely and professional manner Maintain accurate and uptodate customer records and payment information in the accounting system...

Job details:Posted 22 April 2024SalaryRM3500 - RM5200 per monthLocationPetaling JayaJob type PermanentDisciplineFinance & AccountingReference271688_ - MNC with excellent global support and training: Excellent Remuneration Package & Career Progression:- Opportunity to work with multiple countryAbout our ClientOur Client is a Multi-National Company within its...

**Company Description** Cement Industries of Malaysia Berhad (CIMA) is a Malaysian building materials company involved in the business of cement and ready-mixed concrete products. CIMA is a subsidiary of the UEM Group and owns more than 70 packaging factories and a fleet of 700 cement trucks, operating throughout Malaysia. CIMA's corporate office is located...

Industry**:Motor Vehicle Distributor/Retail** Location**:Petaling Jaya** The Accounts Receivable team is responsible for all aspect of finance operations of Accounts Receivable which includes managing invoices and collection of outstanding invoices, correct accounting, journal postings and financial closings. **Responsibilities**: **Account Receivables...

Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables sub-ledger to the general ledger. - Prepare invoice, CN and DN for billing of tenant rental, sponsorship, student activities, event & workshop, student placement commission and etc. Issue receipt upon...

_Main Responsibilities: -_ Monitor accounts receivable balances and ensure timely collection of outstanding invoices Resolve payment discrepancies and disputes in a timely and professional manner Maintain accurate and uptodate customer records and payment information in the accounting system Collaborate with internal teams, including sales and customer...

Job details:Posted 29 January 2024SalaryRM4000 - RM6000 per monthLocationPetaling JayaJob type PermanentDisciplineFinance & AccountingReference269503_ - MNC with excellent global support and training: Excellent Remuneration Package & Career Progression:- Opportunity to work with multiple countryAbout our ClientOur Client is a Multi-National Company within...

We are looking for a dedicated personality to join our big family as Accounts Receivable Analyst Analyst to manage the AR Credit Risk & Collection portfolio. This role will mainly run the Accounts Receivable activities, support the continuous improvement initiatives and contribute to projects as well as involve in the back-up of operational tasks within the...