Account Receivable Cashier

**Job Scope** - Handling Daily Cash Payment and Record Daily Sales - Assist Account Receivable on customer payment **Job Requirement** - Preferable with 2 years experience on account Receivable and credit control. - Basic accountant knowledge - Good communication with customer. **Salary**: RM1,500.00 - RM2,300.00 per month Schedule: - Monday to...

Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices - Update accounts payable and perform reconciliations - Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines - Assist with...

Prepare Account Documents - Account Receivable Pay: From RM2,500.00 per month Schedule: - Fixed shift - Monday to Friday

POSITION : Assistant Account (WEST DYNAMIC GLOBAL SDN. BHD.) LOCATION: NO.59 JALAN PUNCAK, TAMAN PERINDUSTRIAN PUNCAK, 81800 ULU TIRAM JOHOR Responsibility & Duties: - Recording daily transaction in ledgers. - Issuing financial records such as purchase orders, invoices, claims and billing statements. - Monitoring banking activities through company’s...

* - Responsible for timely month end closing of accounts, analysis and reports. - Assist in accounts receivable and/ or accounts payable. - Responsible for filling system to ensure documents are traceable in an efficient manner. - Monitor the day-to-day finacial operations within the company, such as invoicing, petty cash, weekly cashflow and other...

**Responsibilities**: - Handle & Prepare Accounts Payable Report, Accounts Receivables Report, Balance Sheet Statement, Bank Reconciliation, Cash Flow Statement, Creditors & Debtors Aging, Profit & Loss Statement etc. - Check and follow up on all outstanding payments and ensure that payments are not lapsed. - Handle collection of payments from customers. -...

To prepare & update monthly management accounts analysis. - Assist toprepare & update Cash flow management, forecasting and budgets. - To key into accounting system, update & filling daily for banking transaction. - To checking & monitoring banking facilities (Trade Finance and Bank Overdraft). - To prepare & update Monthly Account Receivable (AR), Monthly...

**Responsibilities**: - Handle & Prepare Accounts Payable Report, Accounts Receivables Report, Balance Sheet Statement, Bank Reconciliation, Cash Flow Statement, Creditors & Debtors Aging, Profit & Loss Statement etc. - Check and follow up on all outstanding payments and ensure that payments are not lapsed. - Handle collection of payments from customers. -...

**Responsibilities**: - Handle & Prepare Accounts Payable Report, Accounts Receivables Report, Balance Sheet Statement, Bank Reconciliation, Cash Flow Statement, Creditors & Debtors Aging, Profit & Loss Statement etc. - Check and follow up on all outstanding payments and ensure that payments are not lapsed. - Handle collection of payments from customers. -...

Responsibilities - Handle preparation of full set of accounts. - Handle daily accounting operations and transactions including accounts receivable, accounts payable, and general ledger. - Ensure all accounting entries entered into the accounting system are accurate and complete with proper supporting documents. - Ensure all transactions are recorded and...

**Responsibilities**: - Responsible for full set of accounting include accounts payable and accounts receivable - G/L account audit to ensure accurate posting and complete, - Monitor and process incoming payment - Process orders and Invoices - Process bi-monthly Payroll - Monthly bank statement reconciliation - Monthly and annually financial reports -...

To manage all account receivables and ensure the transactions are recorded accordingly. - To ensure timely payment from customers. - To review periodically the customer accounts and ensure the customer financial accountability is of company’s policies. - To issue Invoices and Delivery Order to all customers. - To constantly review the overdue receivables...

MANUFACTURING FULL SET ACCOUNTS - To assist handlIng and review full sets account, financial report, taxation and SST report accurately and timely. - To support and empower positive self development of subordinates. - To manage monthly wages for all employees and ensure the wages payment is rightfully made according to employees’ performance. - To manage...

Job descriptionAn Accounts Payable is responsible for managing a company's outflow of cash by processing, verifying, and reconciling invoices and payments to vendors and suppliers. This role ensures that all transactions are accurate, authorized, and completed in a timely manner, contributing to efficient cash flow management and supporting overall financial...

Job Description:An Accounts Payable professional is responsible for ensuring the efficient management of a company's outflow of cash. This involves processing, verifying, and reconciling invoices and payments to vendors and suppliers.Key Responsibilities:Receive, review, and verify vendor invoices and expense reports. Ensure that invoices are coded correctly...