Account Receivable

Receive and process customer payments, including checks, credit card payments, and electronic transfers. Conduct collection calls and correspondence with customers to follow up on overdue payments. Negotiate payment arrangements and resolve payment disputes or discrepancies Responsible for timely, complete, and accurate AR financial reporting. Issuance of...

URGENT HIRINGQualification : Must possess at least diploma in AccountingExperience : At least 2 years working experience (Fresh graduates are welcome to apply)Characters : Self-motivated, Disciplined, AmbitiousBenefits : Full employment benefits ; High SalaryInterested please contact us at : Ms AnisSalary: From RM2,000.00 per monthBenefits: Additional leave...

Job details:Posted 03 April 2024SalaryRM RM per monthLocationTaman SenaiJob type PermanentDisciplineFinance & AccountingReference272409_ Accounts Assistant (Receivables)About our client:This company is a well-known MNC in the manufacturing industry with multiple brand presence and partnerships across the globe.Your key responsibilities includes: Manage...

Data entry for cash book, journal and bank reconciliation. Perform day to day accounts payables, accounts receivable in a timely manner. Preparing Aging Report for Account Receivable and Account Payable. Update collection and payment ledgers on daily basis. Monitoring Cash Flow on daily basis. Preparing Bank transaction documents. Monthly stock taking &...

Data entry for cash book, journal and bank reconciliation. Perform day to day accounts payables, accounts receivable in a timely manner. Preparing Aging Report for Account Receivable and Account Payable. Update collection and payment ledgers on daily basis. Monitoring Cash Flow on daily basis. Preparing Bank transaction documents. Monthly stock taking &...

Job Scope Responsible for handling Account Receivable (AR) Daily maintaining invoice in OneDrive Verify discrepancies by and resolve customers' billing issues Upload invoice in customers' portal Prepare Statement of Account and collecting payment Follow up payment of invoices due by sending bill reminders and contacting clients Posting receipts in a timely...

Responsibilities:1) Completes payments and controls expenses by receiving, processing, verifying and reconciling invoices.2) Reconciles processed work by verifying entries and comparing system reports to balances.3) Charges expenses to accounts and cost centre by analyzing invoice / expense reports; recording entries.4) Pays supplier by monitoring discount...

Responsibilities: To handle accounts receivable/ accounts payable functions. Preparation of journals, schedules and bank reconciliations. Prepare management report with Microsoft Excel. To participate in entering, updating and retrieves accounting data from accounting system. Issue cheque/ payment voucher/ invoicing/ cash book entry/ receipt and involve in...

Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes Help with quarterly and yearend financial audit activities and the annual corporate financial controls audit Assess current practices and procedures, and make recommendations for improvements Prepare, review,...

1. Handle full spectrum of Accounts Payable & Accounts Receivable responsibilities.Timely and accurate processing of sales invoices to customers.Follow up closely with customers on payments.Timely and accurate processing of purchase invoices to suppliers.Assist in the monthly and yearly closing of accounts.Any other duties assigned from time to time.Any...

Handling Account Receivable in SAP system Account Payable and monthly report Handling Fixed Asset Management Preparing bank record & reconcile Preparing statutory report Prepare audit schedule Assist in monthly closing report Perform Achoc duty assigned by superiorRequirements: Applicants must be willing to work in Senai.- Fresh graduates are encourage to...

Responsibilities: Handle full set of accounts and ensure timely closure of management accounts. Make sure that all financial systems, including handling money in and out, keeping records, planning budgets, and managing accounts, run smoothly and are well documented. Liaise with external parties such as auditors, tax agents, banker, lawyers, authorities and...

As a Account Manager will play a pivotal role in ensuring the accuracy of financial records, implementing financial strategies, and optimizing operational efficiencies.Your Role. Accountable for the daytoday financial activities Oversee accounts receivable, payable, general ledger etc. Oversee the preparation of financial statements and reports Develop and...

Undertake the Account Payables & General Ledger functions. Responsible for data entry, updating and maintaining accounting records. Ensuring timely and accurate matching of vendors' invoices against purchase requisitions, purchase orders & other supporting documents, update into the systems as per DOA. Prepare monthly vendors payments. Verification of...

Full job descriptionRequirements: Min Diploma or Degree in Accounting/ ACCA Minimum 23 years working experience in the related field. Fresh graduates are welcome to apply. Required skills: Basic computer skills, Ms Word & Excel. Experience of SQL Accounting System will be advantage. Required Languages: Mandarin, Bahasa Malaysia.Key Responsibilities: Assist...

Are you a an Accounting Associate looking for the next step in your career? Wish you could grow yourself in an established multinational company? Wish no more because I have the job for youOur client from Hospitality Industry company are seeking an Accounts Manager to be part of the team and will be based at Senai, Johor.Responsibilities: To ensure that...

counting ledgers. Managing financial records and maintaining accurate counting ledgers. Preparing monthly and annual financial statements, reports, and budgets. Ensuring compliance with accounting and tax standards and regulations. Monitoring accounts payable and receivable processes. Monitoring cash flow and financial performance. Reconciling accounts...

Job ResponsibilityAR-Bill Customer To prepare monthly sales report & journal. To prepare customer monthly statement of accounts and credit control from local and overseas customer. To liaise with any financial issues & overdue payment with customer. Issue Official Receipt & update into system excel file and cash book once received payment from customer. To...

Verify and process purchase invoices with adherence to procedures and timelines. Generate and process vendor payments in compliance with company policy. Reconcile accounts payable transactions against vendors' statements monthly. Maintain organized filing systems for payment documents and analyze transactions for refunds, delinquent accounts, and...

Location : Senai, Johor BahruNewly setup Manufacturer5.5 days working Diploma / Degree in accounting Handle Accounts Receivable / Account Payable Process electronic and manual payments for supplier's invoices, claims, commission, expenses and etc. include inputting system entries Prepare payment listing schedule and generates internet banking payments to...