Account Receivable

Accounting assistants record book keeping, issue invoice to customer, allocate bills, follow up account receivable, handling inventory management, carry out inventory planning, maintain stock and compile details collection inventoryWe are an established company with over 15 years of experience in food service industry in Pahang. Our vision is to be the...

Receiving clerks manage incoming deliveries to a warehouse or hotel by verifying and signing for shipments, unloading and storing the received items.Salary: From RM1,500.00 per monthBenefits: Maternity leave Meal provided Parental leaveSchedule: Day shiftAbility to commute/relocate: Kuantan: Reliably commute or planning to relocate before starting work...

JOB DESCRIPTIONS:- _Compile requests for materials, prepare purchase orders, keep track of purchases and supplies, and handle inquiries about orders._- _Gather information and records to draw up purchase orders for procurement of materials and services._- _Make sure that what was purchased arrives on schedule and meets the purchaser's specifications._-...

JOB DESCRIPTIONS:- _Compile requests for materials, prepare purchase orders, keep track of purchases and supplies, and handle inquiries about orders._- _Gather information and records to draw up purchase orders for procurement of materials and services._- _Make sure that what was purchased arrives on schedule and meets the purchaser's specifications._-...

Requirements: Degree in Accountancy and/or equivalent professional qualification Minimum 23 years of working experience in the related field Able to work independently with mínimal supervision and meet deadlines Selfmotivated, fast learner and good attention to detail Excellent interpersonal and communication skills, able to communicate with various...

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. You will also provide us with accurate quantitative information on...

Job Responsibilities:To assist in handling of full set of accounts, such as bookkeeping, accounting entries, accounts payable, accounts receivable, petty cash claims, and bank reconciliation.To ensure accurate preparation of monthly financial statements and management reports in a timely manner following accounting standards.To oversee month-end closing...

AInvoicing:- Preparing monthly invoices and cashs bills for Nura Industrial Sdn bhd:- Preparing cash bills for Nurachem Sdn Bhd and Nurakleen Services Sdn Bhd (back up):- Attach DO and documents with invoices before submitted to customer:- Back up Senior Account Executive while she's not in the office:- Updating invoices master list:- Updating the summary of...

Job Description: Perform daily operational accounting & finance/treasury functions in accounts receivable, payable, general ledger, cash & bank management, fixed asset management, inventory management, taxation and other related accounting/finance tasks. Participate in the closing of accounts, preparation of daily/weekly/monthly/quarterly management...

Job Scope & General Purpose of Job:Manage all accounting operations including Billing, A/R, A/P, GL and cash, Cost Accounting, Inventory Accounting and Revenue Recognition.Manage the accuracy and productivity of day-to-day activities of accounts apayable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory...

Job description Requirements:Degree in Accountancy and/or equivalent professional qualificationMinimum 2 3 years of working experience in the related fieldAble to work independently with mínimal supervision and meet deadlinesSelf motivated, fast learner and good attention to detailExcellent interpersonal and communication skills, able to communicate with...

JOB HIGHLIGHTS: Positive & competitive working environment. Opportunity to climb the corporate ladder in the future.RESPONSIBILITIES: Manage Account Receivables function Assist to prepare timely monthly management accounts, forecasts and budgets Able to handle full set Account Ensure transactions are processed and properly recorded Prepare and reconcile bank...

We are searching for an organized and detail-oriented storekeeper to manage all of the operations in our storeroom. In this position, you'll play a key role in the proper care and maintenance of our stock, including ordering, receiving, and managing inventory.Storekeeper Duties and Responsibilities Receive, unload, and shelve supplies Perform other...

Able to handle full set of accounting, included tax computation. (SQL) Liaise with auditors and IRB together with others government departments. Assist in office administration and bank payments. To follow up with banks and loan disbursement. Prepare and submit financial reports to management and shareholders on a timely basis. Prepare and present management...

・Perform daily operational accounting & finance/treasury functions in accounts receivable, payable, general ledger, cash & bank management, fixed asset management, inventory management, taxation and other related accounting/finance tasks.・Participate in the closing of accounts, preparation of daily/weekly/monthly/quarterly management reporting with data...

Monitor any discrepancies in payment, monitor for charges made on credit cards and record any returns. Organize a financial filing system that is easily accessible. Prepare accounting reports to be presented to senior management. Track all payments made for tax preparation and follow up on returns. Speak to clients about payments, refunds and statements....

Job Description: Perform daily operational accounting & finance/treasury functions in accounts receivable, payable, general ledger, cash & bank management, fixed asset management, inventory management, taxation and other related accounting/finance tasks. Participate in the closing of accounts, preparation of daily/weekly/monthly/quarterly management...

AInvoicing:- Prepare monthly invoicing:- Prepare credit note invoice:- Prepare cash sale invoice:- Update summary Nurakleen checklist after invoice is completed:- Prepare Kuantan & Gebeng area transmitters:- Prepare courier consignment's note.B Collection:- Collecting outstanding payment from debtor list:- Go through all the debtor list for company and...

Performs data entry and filing tasks for accounts payable, purchase orders, equipment inventory, and confidential employee or departmental files. Receives, records, and distributes packages and mail. Compiles budget data and maintains financial records as requestedSalary: RM1, RM2,500.00 per monthBenefits: Maternity leaveSupplemental pay types: Performance...

Requirements Required language(s): English, Bahasa Malaysia, Mandarin (preferred) Good team player who work collaboratively within and across teams Detailed oriented and well organized Experience is not essential, fresh graduates are encouraged to applyResponsibility Analyze and evaluate the accuracy of accounting systems and procedures Review, develop and...