Accounts Receivable Officer

JOB SCOPES AND RESPONSIBILITIES: - Generating and issuing invoices, debit note and credit note to customers. - Handling and monitoring of Account Receivables. - Monitoring debtor aging report. - Performing monthly AR accounts closing. - Reconciliations of bank statements & vendor statements. - Year end accounting adjustment for tax and audit purposes. - SST...

ACCOUNT RECEIVABLE EXECUTIVE Job Title: Accounts Receivable Executive Company: Endo Home Automation Sdn. Bhd. Department: Finance Reports To: Accounts Receivable Manager Job Summary: We are seeking a meticulous and results-oriented Accounts Receivable Executive to join our team. You will play a critical role in ensuring the timely and accurate...

Job Title: Accounts Receivable Executive Company: Endo Home Automation Sdn. Bhd. Department: Finance Reports To: Accounts Receivable Manager Job Summary: We are seeking a meticulous and results-oriented Accounts Receivable Executive to join our team. You will play a critical role in ensuring the timely and accurate collection of payment from our...

Job Responsibilities - Generating and issuing customer invoices for goods or services rendered by the company. - Reconciling accounts receivable transactions with the company’s general ledger to ensure accuracy and identify any discrepancies. - Maintaining accurate and up-to-date records of customer accounts, payment histories and collections activities. -...

Job Responsibilities Generating and issuing customer invoices for goods or services rendered by the company. Reconciling accounts receivable transactions with the company's general ledger to ensure accuracy and identify any discrepancies. Maintaining accurate and uptodate records of customer accounts, payment histories and collections activities. Ensuring...

Account Junior Officer Responsibilities: - To prepare petty cash. - Resolve account payable and receivable issues or queries. - Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices. - Complete end of month close procedures. Junior Accountant Requirements: - Diploma In Accountancy - 1 year of...

Able to handle administration issues and documents. - Able to perform other duties as assigned or required. - Preparing the account payable and receivable - Ensure confidentiality of Company's accounting records - To handle daily accounting functions, data entry, filing, maintain and updating of accounting records - Preparation of payment and bank...

Able to handle administration issues and documents. - Able to perform other duties as assigned or required. - Preparing the account payable and receivable - Ensure confidentiality of Company's accounting records - To handle daily accounting functions, data entry, filing, maintain and updating of accounting records - Preparation of payment and bank...

**Responsibilities**: - Processing routines for official receipts, and updating the AR aging report - Prepare the cash sales payment of credit card, Shopee and Lazada in order to generate a journal voucher and OR - Prepare the cash sales payment of Shopee or Lazada in order to generate a journal voucher and OR - Generate the credit notes, which must match...

**Responsibilities**: - Processing routines for official receipts, and updating the AR aging report - Prepare the cash sales payment of credit card, Shopee and Lazada in order to generate a journal voucher and OR - Prepare the cash sales payment of Shopee or Lazada in order to generate a journal voucher and OR - Generate the credit notes, which must match...

Check figures, postings, and documents for accuracy - Record, store, access, and/or analyze computerized financial information - Supervise every aspect of a company’s accounting function. - Develop accounting practices for general ledger for office use. - Evaluate industry’s and the organization’s practices on the process of capital assets...

Check figures, postings, and documents for accuracy - Record, store, access, and/or analyze computerized financial information - Supervise every aspect of a company’s accounting function. - Develop accounting practices for general ledger for office use. - Evaluate industry’s and the organization’s practices on the process of capital assets...

**Job Descriptions**: - Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general ledger entries. - Prepare financial statements, including balance sheets, income statements and cash flow statements. - To assist in secretary matter including regulatory filings and compliance...

**Job Descriptions**: - Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general ledger entries. - Prepare financial statements, including balance sheets, income statements and cash flow statements. - To assist in secretary matter including regulatory filings and compliance...

**POSITION OVERVIEW** We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The role requires excellent communication skills, attention to detail, and the ability to work collaboratively with internal and external stakeholders. **KEY RESPONSIBILITIES**: To manage the accounts receivable process from...

**POSITION OVERVIEW** We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The role requires excellent communication skills, attention to detail, and the ability to work collaboratively with internal and external stakeholders. **KEY RESPONSIBILITIES**: To manage the accounts receivable process from...

Check figures, postings, and documents for accuracy Record, store, access, and/or analyze computerized financial information Supervise every aspect of a company's accounting function. Develop accounting practices for general ledger for office use. Evaluate industry's and the organization's practices on the process of capital assets depreciation. Oversee data...

Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company’s accounts payable and receivable Sending bills and invoices to clients Tracking organization expenses Processing refunds Working with collection agencies on overdue payments Communicating with clients regarding billing and...

1. 1. Handling account receivables (AR) and intercompany invoicing 2. Monitor collection from clients and follow up closely with clients 3. Assist with other accounting related jobs, such as documents filing, data entry, etc 4. Assist on any ad hoc tasks Laubros Holdings (M) Sdn Bhd was incorporated as a private limited company. Laubros is now a...

Able to handle administration issues and documents. Able to perform other duties as assigned or required. Preparing the account payable and receivable Ensure confidentiality of Company's accounting records To handle daily accounting functions, data entry, filing, maintain and updating of accounting records Preparation of payment and bank reconciliation Enter...