Accounts Receivable Officer

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. -...

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...

**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...

**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...

1) To provide general administrative and operations support. 2) General administrative duties including keeping proper filing records, maintaining office supplies. 3) Responsible for basic administrative day-to-day work. 4) Assist with accounts payable and receivable functions, including invoice processing, payment collection, and vendor communication. 5)...

**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 Highlights** - Friendly Working Environment - Attractive Package - Better Career Advancement **Job Descriptions**: - Prepared daily payment cheque - Prepared daily bank draft - Processing accounts and incoming payments in compliance with financial policies and procedures - Performing day to day financial transactions, including verifying,...

**Responsibilities** - 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...

Handle full set of accounts. - Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions. - Handle billing-related job tasks, including SOA (Invoice, Statement of Accounts, Credit Note, Debit Note) - Perform bank reconciliation and prepare a financial report. - Assists in audit and tax-related matters. -...

Update receivable details to AutoCount. - Follow up with customer on payment status (for management level). - Perform any other duties as assigned by superior. Job details - Taman Impian Emas, Skudai - 5.5 working days (Alternate Saturday) - Frozen food supplier **Requirements**: - Min 2 years of related working experience - Min SPM - Familiar with...

**Your Roles.** - Handle full set account, accounts payable and receivable duties - Processing invoices, expense reports, and payments. - Maintain AP/AR account and generate analytical report. - Handle and maintain stock transactions - Reconcile bank statements and ensure accuracy of financial data. - Assist with month-end and year-end financial close...

**JOB RESPONSIBILITIES** - Assisting the Finance Manager in overseeing, managing and coordinating of day-to-day Finance operations in order to ensure smooth operation in Finance department; - Review and oversee the accounting entries prepared by team; - Review and approve monthly journal entries & payment voucher prepared by the team; - Ensure effective...

JOB DESCRIPTION: - Assist Senior Executive in managing the day to day finance operation of the manufacturing companies, include account receivables & payable, bank books update, fixed assets transaction, marketing expenses monitoring and follow up etc. - Prepare monthly account analysis schedule, include profit and loss & balance sheet schedule, and other...