Account Receivable Officer

Role Accountabilities: To support accounts receivable function for AP region in accordance with corporate policies and procedures. To enter receipt / transaction amounts correctly on timely manner. To process and issue sales invoices / credit memo as per scheduled time in designated country, verify and resolve invoicing discrepancies. To ensure proper...

About the CompanyJapanese manufacturing companies focus on printing machines.Responsibilities: Able to manage and handle daily accounts receivable operations and data entry. Ensuring all transaction are accurately updated and organized; records and documentation are properly filling. Controlling credit and chasing debt. Taking a proactive role in managing...

Job Descriptions: Handle Account Receivable and raise customer billing (support China customer) Follow up payments with Customers, and update project manager/sales team on collection status Handle enquires from customers on finance/ billing matters Assist in staff reimbursement claim, intercompany billing and settlement (with Singapore, China Office, India,...

As an Intern, you will gain practical experience in administration, especially in Account Receivables. This internship will provide you with an opportunity to immerse yourself in the world of administration in the credit control department, enhance your understanding of account receivables management, and contribute to the overall efficiency of our finance...

Analyze and evaluate customer credit profiles, set appropriate credit limits, and determine risk levels associated with each customer. Implement and enforce the company's credit policies and procedures to ensure compliance and minimize bad debt risk. Monitor and analyze accounts receivable aging reports to identify and address delinquent accounts, ensuring a...

Key responsibilities/Accountabilities:To Lead Credit Control, Billing and Contract Management Team to manage Accounts Receivable and to ensure an effective governance of framework and practices.Credit Control Drive proactive customer communication to manage timely credit and collections management activities based on approved credit terms. Sending payment...

Accounts Receivable Executive_ Full time_ On site in Shah Alam, Section 15. _Company DescriptionLapasar is one of Malaysia's fastest-growing startups and a business-to-business (B2B) wholesale platform serving over 3,000 SMEs and corporations in Malaysia. The company emphasizes FMCG goods distribution to thousands of retail clients throughout the country...

Company overviewWe are working in close partnership with a Trading Group who is a pioneer in its field with significant presence globally. Armed with exciting plans to expand and transform their business, they are looking to bring on board dynamic Account Receivables Executive to join their team.The new roleYou will be assisting your manager in all month-end...

Support superior on carry out all processes and procedure for the Trade Payables section, including invoice verification, accounting entries updating, payment preparation, filing of documents on a timely and accurately basis; as well as no double payment, no payment for services & goods not approved/received. AP closing and reporting and support Supervisors...

Responsible in Account Payables such as key in supplier invoice, preparing payment vouchers and cheques. Responsible in Account Receivables by preparing official receipt once cash or cheque received.Responsible for data entry for journal entries, contra vouchers and monthly sales tax invoice for outlet.Responsible in checking cash and credit card receipt in...

Accounts & Admin Officer.Minimum work experience of 2 years with at least 1 year in property management environment.Able to do accounts receivable, accounts payable, bank reconciliation and issuance of official receipts.Experience in using CSS, Condomaster or any other property management billing and accounting system is an advantage.Work location in Subang...

1. Prepare payment for staff claim. 2. Prepare payment voucher for supplier. 3. Accounts receivable and petty cash. 4. General ledger. 5. Filling of documentation. 6. Any other adhoc assignment by Management. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Responsible for the smooth operation of the receiving section Supervise of the receiving of merchandise. Supervise of the verification staff in their daily work Ensure proper handling / storage of merchandise during receiving To prepare monthly duty roster of the receiver which include scheduling of annual, substitute and extra rest day Responsible for the...

Perform reconciliation of E-Commerce sales collection and issue OR Perform inter-co reconciliation Perform Journal Entries on collection Issue voucher claims and follow up collection Payment to transporter Any other adhoc task assignedRequirement: Intermediate computer software skills, including Excel At least 2 years experience in AR reconciliation & double...

Responsible for daily Reconciliation. Update and input data (data entry) for payment vouchers in accounting systems. Build and maintain client relationships Track and record metrics throughout sales process Supervises the accounts payable and accounts receivable of companies. Relaying information to employees and working with them to meet clients'...

The Accounts Officer shall be responsible for the below:To fully take charge of accounts payable and general ledger processes. To handle issuance of statutory and nonstatutory payments. Liaise with auditors and tax agents as and when required. To prepare monthly provisions and journals. Assist Finance Executive/Manager in any other matters in relation to...

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance...

The Accounts Officer shall be responsible for the below:To fully take charge of accounts payable and general ledger processes. To handle issuance of statutory and nonstatutory payments. Liaise with auditors and tax agents as and when required. To prepare monthly provisions and journals. Assist Finance Executive/Manager in any other matters in relation to...

Tasks & Responsibilities: To provide general administrative and operations support. General administrative duties including keeping proper filing records, maintaining office supplies. Assist with accounts payable and receivable functions, including invoice processing, payment collection and vendor communication. Monitor accounts receivables and send monthly...

Description:The Accounts Executive will provide accounting support to our customer base in China.Work in a team to perform day-to-day accounting functions and month-end account closing. These may include accounts payable, accounts receivable, reconciliations, and general ledger entries.Review and verify invoices received before posting into the accounting...