Account Executive, Payable

**Responsibilities**: - Monthly closing of management accounts. - Responsible for all aspect Accounts Receivable and Payable. - Handling SST transactions and report. - Weekly bank and monthly control accounts reconciliations. - Maintain digital and physical records of invoices and documents. - Liaise with bankers, and any other parties as may be required. -...

**Manage the full set of accounts, including accounts receivable, accounts payable, and general ledger entries.**: - **Conduct month-end and year-end closing procedures, ensuring adherence to accounting standards and regulatory requirements.**: - Prepare accurate and comprehensive management reports, highlighting key financial metrics, trends, and...

**Manage the full set of accounts, including accounts receivable, accounts payable, and general ledger entries.**: - **Conduct month-end and year-end closing procedures, ensuring adherence to accounting standards and regulatory requirements.**: - Prepare accurate and comprehensive management reports, highlighting key financial metrics, trends, and...

**5 working days**: - **Career advancement opportunity**: - **Based in Gelang Patah,JB** **Interested applicants can also send your updated resume and allow our Consultant to match you with our Clients.** **Job Scope**: - Handles Accounts Receivable - Handles Accounts Payable - Handles General Ledger - Handles GST filling - Assists in the preparation of...

**Data Entry and Record Keeping** - Enter financial transactions into accounting software with accuracy. - Maintain up-to-date and organized financial records. - Process invoices, receipts, payments, and other financial documents. **Accounts Payable** - Monitor and manage accounts payable, ensuring timely payments to vendors. - Reconcile supplier statements...

**Job Responsibilities（工作职责）：** - Performing daily data entry to ensure the account payable and receivable and general functions are performed in effective and efficient manner.（协助处理日常会计数据输入到财务系统中，和确保应付账款和应收账款以及一般职务有效地执行) - Ensure proper documentation and...

Handle full set of accounts. - Responsible for handling Account Receivable, Account Payable, General Ledger, Statement of Account, and Stock. - Perform bank reconciliation and prepare a financial report. - Assists in audit and tax-related matters. - Assist in budgeting and forecasting. - Liaising with external parties such as auditors. **Job...

Handle accounts payable (AP) and accounts receivable (AR) tasks. - Assist in managing the full set of accounts, including AP and AR functions. - Prepare invoices, process payments, and reconcile accounts as needed. **Job Requirements** - Diploma or Degree in Accounting, Finance, or related field. - **Minimum of 1 year of relevant experience in...

Handle accounts payable (AP) and accounts receivable (AR) tasks. - Assist in managing the full set of accounts, including AP and AR functions. - Prepare invoices, process payments, and reconcile accounts as needed. **Job Requirements** - Diploma or Degree in Accounting, Finance, or related field. - **Minimum of 1 year of relevant experience in...

**Job Duties**: - Handles Accounts Receivable - Handles Accounts Payable - Handles General Ledger - Handles GST filling - Assists in the preparation of monthly financial statements for reporting - Performs other Accounts ad-hoc assignments as assigned by your superior **Job Requirements**: - Minimum diploma in Accountancy - Knowledge in Oracle Netsuite...

1) Able to handle full sets of accounts for construction/precast company (Xero Accounting Software) 2) Responsible monthly accounts closing and reporting including Bank Reconciliation, P&L Statement and Balance Sheet. 3) Handle daily finance operations, which includes but not limited to General Ledger, General Journals, Accounts Receivables and Accounts...

Maintaining files and records account payable & account receivable - Manage and filing claim - petty cash - Ad-hoc clerical job task assigned by superior from time to time - Prepare and manage account statements - Assist in the preparation of Bank Reconciliation Statement **Job Requirements**: - Diploma/Degree in Accounting - Willing to learn and take on...

**Location**:Gelang Patah - Monday to Friday: 8 :30am - 5 :30pm - **Salary**:RM2800 - RM3300 **Requirement**: - Familiar with opening invoicing / credit control / autocount / AP / AR - 2 - 3 years of relevant work experience - Work in 1 company minimum 3 years - Familiar at least 2 account software include autocount **Job responsibility**: - Proficiency...

**Responsibilities**: - Monthly closing of management accounts. - Responsible for all aspect Accounts Receivable and Payable. - Handling SST transactions and report. - Weekly bank and monthly control accounts reconciliations. - Maintain digital and physical records of invoices and documents. - Liaise with bankers, and any other parties as may be required. -...

**Job Responsibilities（工作职责）：** - Performing daily data entry to ensure the account payable and receivable and general functions are performed in effective and efficient manner.（协助处理日常会计数据输入到财务系统中，和确保应付账款和应收账款以及一般职务有效地执行) - Ensure proper documentation and...

Responsibilities: 1. Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, Schedule and Payment Editing Listing, etc. 2. To ensure timely update of Accounting record of all functions i.e.: Accounts Payable, Accounts Receivable, Cash Management, Cash Flow Report, Projection & General...

Responsibilities: 1. Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, Schedule and Payment Editing Listing, etc. 2. To ensure timely update of Accounting record of all functions i.e.: Accounts Payable, Accounts Receivable, Cash Management, Cash Flow Report, Projection & General...

**Responsibility** **(General)** - Do bank reconcilation on end of month - HLBB/OCBC/RHB - Updating petty cash everyday - release petty cash voucher - Liaise with banker, customer and government bodies when it is necessary - Prepare renewal Bank Guarantee / Levy custom - Matching weight ticket for scrap and prepare K9 - Ensure intercompany billing done...

**Responsibilities**: - Liaise with bankers on matters of trade financing facilities, receipt and payments - Liaise with sales team on credit terms/Limits for account and to manage credit block/release - Monitor and analyze overhead expenditures and any key fluctuations - Lead the process improvement initiative encompass area such as internal control and...

JOB VACANCY POSITION - ACCOUNTS EXECUTIVE (LOGISTICS) LOCATION - GELANG PATAH,PTP SALARY - RM 3000-3500 **Responsibilities**: Prepare and consolidate full-set accounts, Assist in month-end closing activities and reports; Responsible for the company financial and management reporting. Liaising with Auditors Tax Computation **Requirements**: Min...