Account Receivable Assistant

**1. Accounts Receivable** - Prepare sales invoice and delivery order (DO). - Ensure sales tax is imposed correctly on HS code selected by sales personnel. - Follow up with sales personnel on acknowledged DO. - Prepare credit note or debit note to customers, when required. - Monitor job number and deactivate inactive job number, when required. - Monitor and...

**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...

**Job Scope** - Review and Update customer Payment status - Handling Daily Cash Payment and Record Daily Sales : Record Total Daily Sales and Calculate Net Cash Received everyday from drivers. - Follow up and record Credit Sales Customer Payment : Issue Invoice / Monthly Statement to customers and follow up the outstanding payment from the customer. Once...

**Job Scope** - Review and Update customer Payment status - Handling Daily Cash Payment and Record Daily Sales : Record Total Daily Sales and Calculate Net Cash Received everyday from drivers. - Follow up and record Credit Sales Customer Payment : Issue Invoice / Monthly Statement to customers and follow up the outstanding payment from the customer. Once...

* - 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...

RESPONSIBILITY Create and maintain customer account database Prepare Invoice and Credit Note Prepare customer monthly statement of account Handling scope of accounts under AR function and daily reconciliation Issue official receipt for customer payment Follow up customer payment Prepare payment reminder letter to customer To assist in month end closing Other...

**RESPONSIBILITY** - Create and maintain customer account database - Prepare Delivery Order, Invoice and Credit Note - Prepare customer monthly statement of account - Handling scope of accounts under AR function and daily reconciliation - Issue official receipt for customer payment - Follow up customer payment - Prepare payment reminder letter to customer -...

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...

POSITION : Assistant Account (WEST DYNAMIC GLOBAL) 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 account. -...

POSITION : Assistant Account (WEST DYNAMIC GLOBAL) 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 account. -...

**Accounts Receivable/Payable, Bank Reconciliation, Expense Management and Calculation Payroll** **Bookkeeping**: - Maintaining financial records by accurately recording day-to-day transactions, such as purchases, expenses, sales, and receipts. **Financial Reporting**: - Generating basic financial reports, such as profit and loss statements, balance...

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...

_**Job description**_ - Calculate daily sales and collect Cash from sales, make sure tally with the Stock. - Key in Purchase Invoice - Follow up Customer outstanding Payment and update into the accountant software. - Bank Reconciliation - Keeping accurate and up-to-date financial records and documentation. **Job Requirement** - **Knowledge of using...

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...

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

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

**REQUIREMENTS**: - Minimum 2 years working experience in related field. - Experience in managing/handling full set of accounts for trading company - Knowledge in Autocount Software will be an added advantage - Proficient in using Microsoft Office, especially MS Excel - Strong communication skills, and ability to present findings in a thoughtful and concise...

* -  - Main Job Responsibilities * - Responsible for the full spectrum of accounting activities. * - Guide team in preparation of full set of accounts. * - Oversee daily accounting operations and transactions including accounts receivable * - and accounts payable. * - Review and ensure all accounting entries entered into the accounting system...

Able to assist to handle full sets accounts, prepare monthly closing and financial reports independently under minimum supervision. Ensure accounting records and systems complies with the company's policies, approved accounting standards, related statutory / tax requirements. Prepare payment vouchers / journal vouchers / bank reconciliations. Manage...

1. Review Accounts Receivable, Account Payable, Journals and Cash Book. 2. Prepare monthly closing of accounts & reports and timely submission to the Management. 3. Assist the Finance Manager to prepare Profit & Loss forecast, Cash flow and conduct financial audit, etc. 4. Handle external auditors, tax agents, Corporate Income Tax matters. 5. Assist...