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...

Requirements - Diploma/ Bachelor's Degree in Accounting/Finance/Business Administration Experience in Accounts Receivable or any other accounting function. - Work independently with minimum supervision. - An ability to prioritize and manage expectations - The ability to communicate articulately and efficiently with other people within the company - Fresh...

Handle Accounts Payable and Receivable - Manage data entry and updating accounting records - Assist in administration works, bookkeeping - Perform an accurate supplier statement reconciliation. - Handle directors and staff claims. - Ad-hoc tasks are assigned from time to time - Ad-hoc reporting as assigned. **; Requirements**: - Knowledge of basic...

* - 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...

**Requirements**: - Knowledge of basic bookkeeping procedures - Proficient in Microsoft Office, especially Microsoft Excel - Able to withstand pressure/stress at work - Positive attitude and willingness to learn - A proactive person with positive attitude - Min Diploma in any discipline - Fresh grads are highly encouraged to apply. **Responsibilities**: -...

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. -...

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 work closely with Account Manager in...

**Responsibilities**: - Handling the day-to-day financial/accounting operations function - Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and balance sheet reconciliations) - Communicate with sales personnel to verify status of customer accounts/billing discrepancies/question on overdue accounts (initiate collections on...

**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...

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