Account Receivable

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for...

To handle full set of accounts Assist in general accounting related function and duties Ensure proper filing of all documents & related to Account Department In charge of fixed asset register, schedules & checklist for auditing Record amount received and maintain accounts receivable Review invoices and payments of supplier and overheadMission: To provide...

To manage and ensure that accounts payable, account receivable, inventory, banking, bank reconciliation, journals and general ledger functions and performed accurately, effectively and efficiently. To do data entry for invoices, payment vouchers and receipts into IFCA system or Autocount Accounting software. Assist and do analysis in preparing the...

RESPONSIBILITIESResponsible for day-to-day accounting duties for the company.1. Update Accounting Record Update and arrange all accounting records in system and in filing Maintaining proper filing system and to ensure trace ability of documents. Efficient in managing and knowing the information relating to company account. To assist in performing...

JOB RESPONSIBILITIES: To manage and ensure that accounts payable, account receivable, inventory, banking, bank reconciliation, journals and general ledger functions and performed accurately, effectively and efficiently. To do data entry for invoices, payment vouchers and receipts into IFCA system or Autocount Accounting software. Assist and do analysis in...

Job description To manage and ensure that accounts payable, account receivable, inventory, banking, bank reconciliation, journals and general ledger functions and performed accurately, effectively and efficiently. To do data entry for invoices, payment vouchers and receipts into IFCA system or Autocount Accounting software. Assist and do analysis in...

Responsibilities: Involvement in daytoday accounting operations. Maintain the billing system. Prepare vouchers and cheque payments. Maintaining accounts receivable files and records. Maintaining orderly filing system and proper accounting documentation. Assist in annual audit. Investigating and resolving any irregulates or enquiries Keep an accurate record...

Requirements & Responsibilities: At least LCCI or equivalent. At least 1 year working experience. Those who know to handle full set account are preferred. Those with relevant experience are preferred. Incharge of account payable or receivable.Salary: RM2, RM5,000.00 per monthBenefits: Health insurance Maternity leave Opportunities for promotion Parental...

Summary of the client:Our client is a well-known Motorcycle Dealership and is trusted by many. Complying with all company, local, state, and federal accounting, and financial regulations. Compiling, analysing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers,...

Responsibilities: Assist the Finance team in daily operational activities, including claim processing, account payables and account receivable Perform clerical duties Learn Finance SOPRequirements: Excellent interpersonal, oral, and written communication skills.Job Type: InternshipSchedule: Monday to Friday

DXN Holdings Bhd is the investment holdings and management company of DXN Group. Based in Malaysia, with worldwide operations of 79 subsidiaries across 48 countries.DXN is principally involved in the sales of health-oriented and wellness consumer products through a direct selling model. It operates a vertically integrated production facilities, right from...

Minimum SPM and above (Prefer Diploma) Participates in the preparation of food items according to guest orders of consistent quality following recipe cards, production, portion, and presentation standards Be responsible for and accountable for the overall food cost kitchen supplies, kitchen energy costs and kitchen utensils Perform any other reasonable...

Working Hour Regular Hours Monday Friday Business Area Community Banking Location Malaysia Kedah DescriptionPrimary Objective:Deliver quality customer service of teller/clerical functions Accurately and promptly record all transactions of customers' banking accounts in compliance with Bank's policies & procedures Attend to over-the-counter customers'...

_CONTACT:/ FOR MORE INFORMATION_- LOCATION:YEE LEE TRADING CO. SDN. BHD. _No.1, Mergong Barrage, Jalan Lencong Barat, 05150 Alor Setar, Kedah_ Develop and grow the assigned outlets by ensuring strong brand representation, and sustainable business growth and relationships. Execute all sales and marketing initiatives and programs in order to deliver superior...

Sales Planning & Operation: Follow and execute the implementation of Sales Plan/ Strategy by AM/ BIC/ HQ Ensure market return are managed according to Company policy and procedures Ensure blocked orders from Credit Control are properly cleared or communicated Review aging report & follow up collection Review coverage plan with Channel Representative to...

Sales Planning & Operation: Follow and execute the implementation of Sales Plan/ Strategy by AM/ BIC/ HQ Ensure market return are managed according to Company policy and procedures Ensure blocked orders from Credit Control are properly cleared or communicated Review aging report & follow up collection Review coverage plan with Channel Representative to...

Responsibilities 1)Residential properties:To lead the team at the said estate/property/building to provide effective, efficient and professional administration to the client; To conduct daily duties in accordance to the approved SOPs (Standard Operation Procedures); To monitor site staffs day to day operation duties and activities to ensure optimum...

Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that all payments are...

Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and...

To handle full set of accounts Assist in general accounting related function and duties Ensure proper filing of all documents & related to Account Department In charge of fixed asset register, schedules & checklist for auditing Record amount received and maintain accounts receivable Review invoices and payments of supplier and overhead Mission: To provide...

**RESPONSIBILITIES** Responsible for day-to-day accounting duties for the company. **1. Update Accounting Record** - Update and arrange all accounting records in system and in filing - Maintaining proper filing system and to ensure trace ability of documents. - Efficient in managing and knowing the information relating to company account. - To assist in...

To manage and ensure that accounts payable, account receivable, inventory, banking, bank reconciliation, journals and general ledger functions and performed accurately, effectively and efficiently. - To do data entry for invoices, payment vouchers and receipts into IFCA system or Autocount Accounting software. - Assist and do analysis in preparing the...

**JOB RESPONSIBILITIES**: - To manage and ensure that accounts payable, account receivable, inventory, banking, bank reconciliation, journals and general ledger functions and performed accurately, effectively and efficiently. - To do data entry for invoices, payment vouchers and receipts into IFCA system or Autocount Accounting software. - Assist and do...

**Job description** - To manage and ensure that accounts payable, account receivable, inventory, banking, bank reconciliation, journals and general ledger functions and performed accurately, effectively and efficiently. - To do data entry for invoices, payment vouchers and receipts into IFCA system or Autocount Accounting software. - Assist and do analysis...

LAB MED USA INCORPORATED RM3,000 Job Highlights - Able to work from home - Monday to Friday We are looking for an **Accounting** to join our team based in Malaysia. We are looking for the right people to do the work. Roles and Responsibilities: - Post and process journal entries to ensure all business transactions are recorded - Update accounts...

**Responsibilities**: - Handle data entry, filing, maintain and updating of accounts records - Assist in financial reporting. - Assist in inventory management. - Updating financial statements - Maintaining accounts receivable and accounts payable - Process payments as well as documents like invoices - Assist in managing the company's cash flow, including...

**Responsibilities**: - Involvement in day-to-day accounting operations. - Maintain the billing system. - Prepare vouchers and cheque payments. - Maintaining accounts receivable files and records. - Maintaining orderly filing system and proper accounting documentation. - Assist in annual audit. - Investigating and resolving any irregulates or enquiries -...

Company: IW PROPERTIES Sungai Petani Position: Account Executive About Us: As an Account Executive at IW Properties, you will play a crucial role in ensuring the smooth financial operations of our company. You will be responsible for managing various accounting tasks, maintaining accurate financial records, and providing valuable insights to support our...

Requirements & Responsibilities: - At least LCCI or equivalent. - At least 1 year working experience. - Those who know to handle full set account are preferred. - Those with relevant experience are preferred. - Incharge of account payable or receivable. **Salary**: RM2,000.00 - RM5,000.00 per month **Benefits**: - Health insurance - Maternity leave -...

Managing day-to-day accounting operations that include AR, AP, GL, petty cash, and Bank Reconciliation. - Assist in preparing full set accounts during month-end and year-end closing. - Ensure timely and accurate preparation, analysis and reporting of monthly accounting. - Ensure timely and accurate expense tracking, payment processing and payment receipt. -...

Location: Office is based in Kuala Sungai Baru Industry: Education Working hours: Monday - Friday 8.30am - 5.30pm Employment Status: 3 months contract **Salary**: RM 2500 - RM4000 Requirement: Degree in Accounting At least 3 years in Accounts Receivable **Responsibilities**: - Generate invoice for Diploma & modular course - Set up new fee scheme -...

Location: Office is based in Kuala Sungai Baru Industry: Education Working hours: Monday - Friday 8.30am - 5.30pm Employment Status: 3 months contract **Salary**: RM 2500 - RM4000 Requirement: Degree in Accounting At least 3 years in Accounts Receivable **Responsibilities**: - Generate invoice for Diploma & modular course - Set up new fee scheme -...

Location: Office is based in Kuala Sungai Batu Working hours: Monday - Friday (8.30am - 5.30pm) Employment Status: 3 months contract **Salary**: RM1500 - RM2000 Requirement: - Basic knowledge of Accounting - Have at least 1 year experience in Account Receivable **Responsibilities**: - Perform the accounting of cash and bank receipts - Updating of...

Location: Office is based in Kuala Sungai Batu Working hours: Monday - Friday (8.30am - 5.30pm) Employment Status: 3 months contract **Salary**: RM1500 - RM2000 Requirement: - Basic knowledge of Accounting - Have at least 1 year experience in Account Receivable **Responsibilities**: - Perform the accounting of cash and bank receipts - Updating of...

**Summary of the client**: Our client is a well-known Motorcycle Dealership and is trusted by many. - Complying with all company, local, state, and federal accounting, and financial regulations. - Compiling, analysing, and reporting financial data. - Creating periodic reports, such as balance sheets, profit & loss statements, etc. - Presenting data to...

ACCOUNTS i. Enter and code financial transactions appropriately in AUTOCOUNT software for all inter companies ii. Reconciling Supplier Accounts, issuance of payment, process vouchers and filing iii. Perform Bank Reconciliations by comparing statements with general ledger iv. Prepare full set accounts/finance for inter-company reconciliation v. Prepare for...

**Responsibilities**: - Assist the Finance team in daily operational activities, including claim processing, account payables and account receivable - Perform clerical duties - Learn Finance SOP **Requirements**: - Excellent interpersonal, oral, and written communication skills. **Job Type**: Internship Schedule: - Monday to Friday