Account Receivable

**Job Title: Account Receivable Executive** **Industry: Recruitment & Stafing** **Salary Range: RM2500-RM3500** **Location: Bandar Botanic, Klang** **Our Mission** We connect organization and talent through Innovative recruitment methods and help them to create a sustainable competitive advantage in future workforce transformation. **The Mission You Will...

As an admin cum account clerk, you will have various tasks and responsibilities related to office management and financial accounting. Here are some tasks and responsibilities you may need to perform: - **Office Management**: - Maintain and manage the day-to-day operations of the office. - Schedule appointments and manage travel arrangements if...

JOB VACANCY POSITION - ACCOUNTS RECEIVABLE EXECUTIVE LOCATION - LEBUH BERINGIN, PORT KLANG SALARY - RM 3000-4000 Job Requirements At least a Diploma / Bachelor’s degree in accounting or a related discipline. Working experience in the related field is not necessary, but preferable. Required proficiency in Microsoft Office (Outlook, Excel, Word,...

**JOB DESCRIPTION** **ACCOUNT PAYABLE**: - Booking foreign currency. - Monitoring the cash flow to ensure there is sufficient cash to pay for supplier invoice. - Prepare payment for creditor (Oversea and Local). - Banker Acceptance (BA). - Prepare payment for utility bill, rental fees, staff & director claim, Company tax. - Monitor and check Good Receiving...

**Immediate Hiring-Logistic Company** **Job Title**: Account Receivable Executive **Reports to**: Finance Manager **Job Purpose**: The Finance Clerk will be responsible for providing support to the Finance Manager in the day-to-day financial operations of the Logistics company. This will include maintaining accurate financial records, processing invoices...

**1) Accounts Payable (AP) and Accounts Receivable (AR) Processing**: - Verifying accuracy of invoices, purchase orders, and receiving documents. - Monitoring and following up on accounts receivable balances, contacting customers regarding outstanding invoices, and recording payments received. - Assisting in the preparation of sales invoice to client as...

**Responsibilities**: - Data entry for full set of accounts (receivables/ receipts, payables/ payments, payroll, etc.) - Ensure timely submission of monthly accounts receivable/ payables aging for review. - Prepare payment documents (cheques, payment vouchers). - Prepare tax invoices, DN, CN(shortage) send statement of accounts to customers and chase for...

Responsibilities - Daily data entry, receive orders and billing of invoices/quotations/proforma invoice/credit notes/memo etc and filing.Maintain proper filing system and data entry - Experienced using SQL accounting system - Prepare full set accounts - Undertake the tasks of receiving calls, take messages and routing correspondence Pay: From RM2,000.00 per...

Able to handle full set accounts and prepare monthly closing accounts. - Prepare and key in all accounting entries in the accounting system e.g., General Ledger, Accounts Payable / Receivable, etc. - To ensure accurate, complete, and up-to-date monthly accounts, cash flow statement, staff claims and various reports. - Ensure all supplier invoices and PO are...

Responsibilities - Daily data entry, receive orders and billing of invoices/quotations/proforma invoice/credit notes/memo etc and filing.Maintain proper filing system and data entry - Experienced using SQL accounting system - Prepare full set accounts - Undertake the tasks of receiving calls, take messages and routing correspondence Pay: From RM1,600.00 per...

**JOB DESCRIPTION** - Managing and handling a full set of company accounts. - Responsible in the month end closing including accounts payable, accounts receivable and all other necessary accruals, reversal and payable. - Managing receivables, payable as well monitoring receivable ageing listing. - Bank reconciliation and intercompany balance...

Basic Salary: RM3,000 - 4,000 Location: Jalan Bunga Raya, Batu 5½, Off Jalan Teratai Klang Working Hour: 8:00am - 5:30pm Monday - Friday **Junior Accounts Executive Responsibilities**: - Provide accounting and clerical support to the accounting department - Type accurately, prepare and maintain accounting documents and records - Prepare bank deposits,...

Basic Salary: RM3,000 - 4,000 Location: Jalan Bunga Raya, Batu 5½, Off Jalan Teratai Klang Working Hour: 8:00am - 5:30pm Monday - Friday **Junior Accounts Executive Responsibilities**: - Provide accounting and clerical support to the accounting department - Type accurately, prepare and maintain accounting documents and records - Prepare bank deposits,...

Job Description: - Handle full set of accounts, statutory accounts and oversee all related accounting functions. - Able to perform bank reconciliation. - Prepare monthly management report, cash flow management, forecast and budgeting. - Perform daily operations, including document processing & daily accounting data entry, assist in invoicing, account...

**Responsibilities**: - Work closely with the sales team on collection updates and overdue accounts - Perform good book keeping duties including updating & verification of accounts receivable, in high accuracy, includes preparation of related report - Coordinate and arrange in-house despatch on cheque and cash collections - Prepare and arrange monthly...

**Responsibilities**: As an Accountant, you will be responsible for a wide range of finance and accounting activities. Your primary duties will include: - Independently handle full set accounts, including reconciliations, prepayments, and accruals. - Ensure compliance with company policies, approved accounting standards, and statutory/tax requirements. -...

To assist handle full set of accounts and cash flow management. - To learn about accounts receivables and account payable. - Handle stock received from supplier. - Assist of filing, keep record and assuring accurate documents filing. - Assist for General office administration works. - Perform responsibilities with minimum supervision. - Self-motivated. -...

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...

**Job Summary** - Assist in the preparation accurate and timely reporting and submission of monthly / periodic financial and management report. - Assist in group quarterly, year-end consolidation & handle full set accounts - Perform daily bank reconciliation, maintain the accounting system with correct recording of journal entries. - Assist department head...

**Responsibilities**: - Maintain and compile financial reports and statements to ensure compliance with government regulations and standards. - Analyze balance sheets, oversee general ledger accounts, and update financial statements regularly. - Manage accounts receivable and accounts payable, process payroll, and generate financial and management...