Account Receivable Executive

Job Description: - Invoice processing : Generate and distribute invoices to customers in a timely and accurate manner, ensuring that all necessary documentation is included. - Collections : Monitor and follow up on overdue accounts, communicate with customers to resolve payment issues and negotiate payment arrangements. - Customer communication : Respond to...

Job Description: - Invoice processing : Generate and distribute invoices to customers in a timely and accurate manner, ensuring that all necessary documentation is included. - Collections : Monitor and follow up on overdue accounts, communicate with customers to resolve payment issues and negotiate payment arrangements. - Customer communication : Respond to...

TE Connectivity's Shipping & Receiving Teams perform a combination of manual and clerical shipping and receiving duties. They use computer systems for tracking, logging, verifying and reporting incoming and outgoing shipments. They follow shipping practices and procedures, transportation routing, schedules and requirements. The Shipping & Receiving Teams...

・Perform, Monitor, and Report Activities ・Create customer AR invoices, debit and credit memos ・Reconcile and enter customer cash receipts based upon customer remittance instructions ・Monitor invoice out-put and mail manual invoices within assigned portfolio ・Complete SAP Collection Specialist Worklist-Open Items (e.g., past dues invoices, debit...

Account Executive Position: - handling full set of account - Preparation of monthly financial and management report - Ensure tax compliance and co ordinante year end audit - Liase with auditor, tax agent, bankers and company secretary - Lead and assist a team of junior executives in monthly accounting finalization. - Implement and monitor tight internal...

Accounting Executive assume responsibility for all accounting activities relating to financial reporting. They develop and maintain accounting principles and procedures to ensure timely and accurate financial statements issued, and manage the accounting activities within the appropriate time frame and budget. To carry on business of one stop solution for...

ph&co (previously known as PC Depot) is known as one of the leading IT product providers in the Northern Peninsular Malaysia. Here in ph&co, we are looking for talented and highly motivated individuals to join our team. If you are excited to be part of a winning team, ph&co is the right place for you to grow your career Tasks **Responsibilities**: -...

JOB SCOPE The Accounts Payable is responsible for providing financial and administrative in order to ensure effective, efficient and accurate financial operations. DUTIES AND RESPONSIBILITIES: To review or perform the day to day processing of accounts payable transactions to ensure that municipal finances are maintained in an effective, up to date and...

**Job Summary** The key Account Executive is responsible for managing relationships with key clients within a designated region, driving sales growth, and ensuring high levels of customer satisfaction. This role involves developing and executing tailored account plans, collaborating with internal teams to meet client needs, and contributing to the overall...

**Qualifications & Experience**: **Required language (s)**: English, Bahasa Malaysia, and Bahasa Cina **Preferable Skill (s)**: Microsoft Word, Excel, Autocount Preferable 2-3 years of working experience Hardworking **Tasks & Responsibilities**: Responsible for accounts receivable and account’s payable function Able to perform daily data entry...

**Job description**: - Responsible for accounts receivable and accounts payable function. - Able to handle accounts Book keeping and perform and daily data entry account - Generation sales invoice, statement of account, bank reconciliation. - Prepare payments to vendors and progress claims for supplier or staff - Month - end closing activities and reporting...

**Responsibilities**: 1. Process invoices and ensure timely payments to vendors. 2. Reconcile accounts payable and receivable transactions. 3. Assist in the preparation and distribution of customer invoices. 4. Assist in the maintenance of general ledger accounts. 5. Post journal entries and maintain detailed supporting documentation. 6. Perform...

Job Responsibilities: 1. Process invoices and ensure timely payments to vendors. 2. Reconcile accounts payable and receivable transactions. 3. Assist in the preparation and distribution of customer invoices. 4. Assist in the maintenance of general ledger accounts. 5. Post journal entries and maintain detailed supporting documentation. 6. Perform...

**Job Description and Qualifications** **Nature and Scope**: - The job holder is Business Development Executive reporting to Area Manager as the Account Executive. Their job scope is similar to any other sales executive in other MFOs. All the business development executives will have to work closely with Account Executives especially when handling-over the...

Team Printers Sdn Bhd was established in 1984. Since established we have grown from a small shop lot of 10 workers to a factory with over 250 employees. As at today with a dedicated workforce of over 250 employees, we ensure quality operations throughout every level of the organization to meet the demand of this ever changing environment. Our organization is...

Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency **Key Responsibilities**: -...

Job Description & Key Responsibility 1. Financial Reporting - Preparation of monthly/quarterly/annual management accounts of companies within the platform - Preparation of monthly/quarterly/annual consolidated management accounts - Coordinate with external auditors for the annual statutory audits of group of companies. - Participate...

**Responsibilities**: - Job Summary: - General accounts receivable functions- Prepare and submit customer invoices - Code, post and receipt payments - Prepare and coordinate deposit activities - Perform all necessary account, bank and other reconciliations - Monitor customer accounts for non-payment and delayed payment General accounts payable functions-...

1. Maintain full set of accounts, handling closing of monthly Financial & Management Accounts including updating and verification of ledgers, bank reconciliation, accounts payable and statutory requirements. 2. Follow up with debtors for outstanding payments and monitor AP payments. 3. To monitor and ensure day to day accounting functions such as entry of...

Accounting managers assume responsibility for all accounting activities relating to financial reporting. They develop and maintain accounting principles and procedures to ensure timely and accurate financial statements issued, supervise accounting staff and manage the accounting activities within the appropriate time frame and budget. Specialised in metal...