Accounts Receivable

Job Responsibility Handling scope of accounts under AR function and daily reconciliation Verifies and work closely with stakeholders on account discrepancies by obtaining and investigating information from sales and collection Ensure proper documentation are in place for audit purposes Processing of Account Receivable transaction and monitor debtor's aging...

Job Responsibility Handling scope of accounts under AR function and daily reconciliation Verifies and work closely with stakeholders on account discrepancies by obtaining and investigating information from sales and collection Ensure proper documentation are in place for audit purposes Processing of Account Receivable transaction and monitor debtor's aging...

Job HighlightsGood employee benefits, friendly working environmentOpportunities for enhanced learningOutstanding career development opportunitiesResponsibilities: Assist in the daily operation of the accounts department. Handling Daily Accounts Receivable (AR)/Accounts Payable (AP) Function and Full set of Account Assist to generate Month end Accounts...

JOB PURPOSEThe Accounts Executive role is to ensure financial records are accurately, securely, and confidentially maintained while managing the finances of the company under guidance by the Management. This will include invoicing, issuing receipts, processing claims and payments, bookkeeping, handling petty cash, budgeting, and other duties.DUTIES &...

ob Responsibilities: Manage all aspects of the company's financial accounting, including but not limited to accounts payable, accounts receivable, general ledger, and financial reporting. Ensure accurate and timely processing of financial transactions and maintain proper documentation in compliance with accounting standards and regulations. Prepare monthly,...

Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records Clarify any questionable invoice items, prices or receiving signatures Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors Provide other clerical support necessary to pay the...

JOB PURPOSEAccount Assistant responsible to help with accountant directly, helping them complete daily tasks, or may work indirectly, keying in data and compiling information for the Accountants but leaving the final analysis, audit, and approval to the Accountants themselves. Relies as much on administrative skills as accounting knowledge and understanding...

AccountantJob Descriptions: Oversee daytoday financial transactions, including accounts payable, accounts receivable, bank reconciliation and general ledger entries. Manage timely closing of monthly accounts and analyses financial reports to provide insights into company's financial performance. Assist in the preparation of budget, forecast, management...

Essential Duties and Responsibilities:Handle full set of accounts, review accounts receivable, accounts payable, general ledger, bank reconciliations and inter-co reconciliations.Process monthly payments following approved procedures and guidelines to ensure accuracy and compliance.Timely submission of EPF, SOCSO, Income Tax and HRDF Levy.To prepare and...

Responsibilities Handle documentation, date entry and organize filling systems effectively. Assist with accounts payable and receivable tasks, including invoice processing, payment followups and reconciliations. Support monthend and yearend close activities. Perform general accounting and administrative duties as assigned by the superior.Qualification...

Responsibilities Handle documentation, date entry and organize filling systems effectively. Assist with accounts payable and receivable tasks, including invoice processing, payment followups and reconciliations. Support monthend and yearend close activities. Perform general accounting and administrative duties as assigned by the superior.Qualification...

1. Preparation of full set of accounts.Preparation of cash flow report including planning and forecasting.Preparation of annual budget and business plan.Handling account payables and account receivables process.Handling and monitoring debt repayment as well as compliance with debtcovenants.Preparation of income tax computation.Requirements: Degree in...

Responsibilities Handle documentation, date entry and organize filling systems effectively. Assist with accounts payable and receivable tasks, including invoice processing, payment followups and reconciliations. Perform general accounting and administrative duties as assigned by the superior.Qualification Independent and able to work well in a team, fast...

Responsibilities: Overseeing daily order fulfilment activities (Online Platform (Lazada, Shopee, E-Store), including order processing, picking, packing, and shipping preparation. Manage the routine daily customer enquiries regarding feedback, delivery, product, promotion and etc. Attending to general customer complain and problem and if necessary work with...

1. Self-regulate ISO 9001 Quality Management Systems for Production Department to ensure that the compliancy standards and registered forms imposed are updated and in order. Participates into all internal and external audit activities deployed by the company.Continuously acquires and maintains professional and technical knowledge in stock keeping and...

To do overseeing and managing company's raw material arrangement and finished goods, monitor supply chain, outsourcing and logistics. Executive shall manage the business relationship with vendors, distributor and customer within agriculture industry. Assist Finance department to do account closing every month.Responsible to outsourcing raw materials for...

Providing estimated time of delivery (ETD) for commercial inquiries within 2 working days, taking into account stock levels, capacity availability, customer expectations and other production constraints. Developing and maintaining a workbook that serves as the primary source document for production planning, ensuring accuracy and completeness of data....

**Job Responsibility** - Handling scope of accounts under AR function and daily reconciliation - Verifies and work closely with stakeholders on account discrepancies by obtaining and investigating information from sales and collection - Ensure proper documentation are in place for audit purposes - Processing of Account Receivable transaction and monitor...

**Job Responsibility** - Handling scope of accounts under AR function and daily reconciliation - Verifies and work closely with stakeholders on account discrepancies by obtaining and investigating information from sales and collection - Ensure proper documentation are in place for audit purposes - Processing of Account Receivable transaction and monitor...

Location : Sungai Kapar Indah Industry : Manufacturing Skills **:Diploma in Accounting / Admin, Minimum 2 years experience working as Credit Control, Prepare Collection reports, Adjustment CN / DN, Reconciliation, Issue Proforma Invoice** **Requirements**: - Diploma in Admin / Accounting - Speak English / Mandarin - Minimum 2 years experience in Credit...

**Job Highlights** Good employee benefits, friendly working environment Opportunities for enhanced learning Outstanding career development opportunities **Responsibilities**: - Assist in the daily operation of the accounts department. - Handling Daily Accounts Receivable (AR)/Accounts Payable (AP) Function and Full set of Account - Assist to generate Month...

**Job Highlights** Good employee benefits, friendly working environment Opportunities for enhanced learning Outstanding career development opportunities **Responsibilities**: - Assist in the daily operation of the accounts department. - Handling Daily Accounts Receivable (AR)/Accounts Payable (AP) Function and Full set of Account - Assist to generate Month...

**ob Responsibilities**: - Manage all aspects of the company's financial accounting, including but not limited to accounts payable, accounts receivable, general ledger, and financial reporting. - Ensure accurate and timely processing of financial transactions and maintain proper documentation in compliance with accounting standards and regulations. -...

**Job Highlights** Good employee benefits, friendly working environment Opportunities for enhanced learning Outstanding career development opportunities **Responsibilities**: - Assist in the daily operation of the accounts department. - Handling Daily Accounts Receivable (AR)/Accounts Payable (AP) Function. - Assist to generate Month end Accounts Report. -...

**JOB PURPOSE** The Accounts Executive role is to ensure financial records are accurately, securely, and confidentially maintained while managing the finances of the company under guidance by the Management. This will include invoicing, issuing receipts, processing claims and payments, bookkeeping, handling petty cash, budgeting, and other duties. **DUTIES...

Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records - Clarify any questionable invoice items, prices or receiving signatures - Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors - Provide other clerical support necessary to pay...

Handle Full Set of Accounts. - Monitor, control and resolve creditors ledger in any outstanding payables. - Prepare bank reconciliation & petty cash claims. - Ensure proper filling of all documents related to Company financial. - Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables. Bachelor's or Equivalent

Handle accounts receivable, accounts payable and general administration. Check and liaise with suppliers for any discrepancy of accounts. Issuing of debit and credit notes. Monitor the payment of utility bills, suppliers and inter-companies invoices etc. Assist on stock taking. Pay: RM2,200.00 - RM4,000.00 per month **Benefits**: - Free parking - Health...

JOB PURPOSE Account Assistant responsible to help with accountant directly, helping them complete daily tasks, or may work indirectly, keying in data and compiling information for the Accountants but leaving the final analysis, audit, and approval to the Accountants themselves. Relies as much on administrative skills as accounting knowledge and...

**Accountant** **Job Descriptions**: - Oversee day-to-day financial transactions, including accounts payable, accounts receivable, bank reconciliation and general ledger entries. - Manage timely closing of monthly accounts and analyses financial reports to provide insights into company's financial performance. - Assist in the preparation of budget,...

**Essential Duties and Responsibilities**: 1. Handle full set of accounts, review accounts receivable, accounts payable, general ledger, bank reconciliations and inter-co reconciliations. 2. Process monthly payments following approved procedures and guidelines to ensure accuracy and compliance. 3. Timely submission of EPF, SOCSO, Income Tax and HRDF...

**Company Overview** The company started its business in the Klang Valley as a wholesaler and distributor of PC components and peripheral products. Founded 1994, the company has grown steadily and strongly into a reputable market leader, with close to RM 65 million of sales in 2011 and a team of more than 60 outstanding personnel. **Responsibilities**: -...

**Account and Admin Assistant (Contract Staff)** - Key in all the general expenses into SQL system before account closing - Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records - Verify invoices, purchase orders and ensure goods or services were received before issuing payment to vendors -...

Account & Admin Executive Why Join Us: - No OT required - Good Salary and Working Environment - Generous Bonus especially for high achievers. Job Responsibilities: - Responsible for daily accounting and operations and to ensure compliance with company policies and statutory requirements. - Ensure accuracy, timeliness and data integrity of all daily...

**Responsibilities** - Handle documentation, date entry and organize filling systems effectively. - Assist with accounts payable and receivable tasks, including invoice processing, payment follow-ups and reconciliations. - Support month-end and year-end close activities. - Perform general accounting and administrative duties as assigned by the...

**Responsibilities** - Handle documentation, date entry and organize filling systems effectively. - Assist with accounts payable and receivable tasks, including invoice processing, payment follow-ups and reconciliations. - Support month-end and year-end close activities. - Perform general accounting and administrative duties as assigned by the...

1. Preparation of full set of accounts. 2. Preparation of cash flow report including planning and forecasting. 3. Preparation of annual budget and business plan. 4. Handling account payables and account receivables process. 5. Handling and monitoring debt repayment as well as compliance with debt covenants. 6. Preparation of income tax...