Accounts Receivable and Payable Analyst L Wisma

The position of Accounts Receivable and Payable Analyst involves conducting operational analysis and reviewing financial transactions to find ways to improve processes, aid management in making informed decisions, and develop policies. The analyst will be responsible for building reports, streamlining payable and receivable operations, and identifying...

Job description **Account Receivable (AR)** - Prepare customer invoices according to sales department information - Processing, verifying, and posting receipts for goods sold or services rendered. - Key in bank transactions base on Lazada/Shopee platform information - Working with the collections department to review accounts, chase client payments. -...

**Overview**: **Salary**: 3,100 MYR ~ 3,100 MYR**Industry**: Manufacturing(Machinery)- Perform day to day processing of account payable transactions and prepare payment (vendor invoices and employee travel & expense claims) - AP month end closing and reporting in carrying out the responsibilities of AP department - Preparing bank reconciliations, ageing...

**About Superb Innovative Skills Sdn Bhd** We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai Buloh,Shah Alam, Selangor and it is link with MRT Kampung Selamat (Yellow Line-Putrajaya) **Get to know our Team** Our team is made up of highly skilled and professional individuals in order to...

**About Superb Innovative Skills Sdn Bhd** We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai Buloh,Shah Alam, Selangor and it is link with MRT Kampung Selamat (Yellow Line-Putrajaya) **Get to know our Team** Our team is made up of highly skilled and professional individuals in order to...

**Job Scopes**: - Reviewing and processing invoices received from vendors or suppliers. - Verifying the accuracy of the invoices, ensuring proper authorization for payment, and entering relevant information into the accounting system. - Coordinating the payment of approved invoices according to the organization's payment terms. - Communicating with vendors...

**Job Scopes**: - Reviewing and processing invoices received from vendors or suppliers. - Verifying the accuracy of the invoices, ensuring proper authorization for payment, and entering relevant information into the accounting system. - Coordinating the payment of approved invoices according to the organization's payment terms. - Communicating with vendors...

**Responsibilities**: - Manage General Ledger (GL), Account Payable (AP), Account Receivable (AR) - Perform and monitor daily Cash Flow - Managing and keep accurate records and receipts - To ensure and practice a proper filing of documents are maintained - Issue and Process Invoices, Debit Note, Credit Note & Journal Entries. - Manage monthly stock check...

1. Minimum 1 years working experience in Building Management Office 2. Able to work independently without guidance 3. Able to work as a team 4. At times need to travel to sites 5. Compulsory have handled Accounts Payable, Accounts Receivable 6. Familiar with Bank Reconciliation 8. Holds a Diploma or Degree in Accounting or Finance **Salary**:...

Overview:Salary:3,100 MYR ~ 3,100 MYRIndustry:Manufacturing(Machinery)- Perform day to day processing of account payable transactions and prepare payment (vendor invoices and employee travel & expense claims) AP month end closing and reporting in carrying out the responsibilities of AP department Preparing bank reconciliations, ageing report and Statement of...

Manage General Ledger (GL), Account Payable (AP), Account Receivable (AR) - Perform and monitor daily Cash Flow - Managing and keep accurate records and receipts - To ensure and practice a proper filing of documents are maintained - Issue and Process Invoices, Debit Note, Credit Note & Journal Entries. - Manage monthly stock check for stock control & ensure...

Manage General Ledger (GL), Account Payable (AP), Account Receivable (AR) - Perform and monitor daily Cash Flow - Managing and keep accurate records and receipts - To ensure and practice a proper filing of documents are maintained - Issue and Process Invoices, Debit Note, Credit Note & Journal Entries. - Manage monthly stock check for stock control & ensure...

1. Minimum 1 years working experience in Building Management OfficeAble to work independently without guidanceAble to work as a teamAt times need to travel to sitesCompulsory have handled Accounts Payable, Accounts ReceivableFamiliar with Bank ReconciliationHolds a Diploma or Degree in Accounting or FinanceSalary: RM2, RM3,000.00 per monthEducation:...

Job Scopes: Reviewing and processing invoices received from vendors or suppliers. Verifying the accuracy of the invoices, ensuring proper authorization for payment, and entering relevant information into the accounting system. Coordinating the payment of approved invoices according to the organization's payment terms. Communicating with vendors regarding...

Handle day-to-day accounting tasks, including accounts payable and accounts receivable. - Update cash inflow transactions and monitor daily bank balances and banking facilities, including prepare monthly bank reconciliation and banking facilities. - Prepare and issue customers’ invoices. - Track and follow up customers’ collections. - Assist in audit and...

Processing and generating invoices - Assisting in payroll processing - Bookkeeping - Helping with budgeting and forecasting - Financial reporting - Financial data entry - Basic administrative tasks **; Requirements**: - Understanding of financial statements - Data entry - Accounts payable and receivable - Bookkeeping - Invoices - Microsoft Excel - Income...

Manage General Ledger (GL), Account Payable (AP), Account Receivable (AR) Perform and monitor daily Cash Flow Managing and keep accurate records and receipts To ensure and practice a proper filing of documents are maintained Issue and Process Invoices, Debit Note, Credit Note & Journal Entries. Manage monthly stock check for stock control & ensure physical...

1. Responsible for full spectrum of Finance and accounting functions, including full set of accounts, accounts receivable, accounts payable and other related functions. 2. Responsible in preparing month-end closing financial statements and management reports in a timely manner. 3. Assist Accounts and Finance manager in finance related work...

**Job Scopes**: - Perform general accounting functions such as general ledger, accounts payable, accounts receivable, bank reconciliation, credit control and etc. - Maintain accurate and complete accounting records in SQL system. - Ensure monthly accounting closing on a timely manner. - Prepare weekly collection updates and monthly collection forecast. -...

Our client is a Malaysian technology company specializing in software development, IT consulting, and digital solutions. Established in 1999, it offers services across various industries, including finance, healthcare, and telecommunications. **We are hiring for the role of Accounts Executive for the client in a permanent role with salary ranging up to...