Mandarin Speaking Accounts Receivable Specialist-5

**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...

Business Nature - Multi-National Company in Retail Healthcare products Work Location - Tebrau, Johor Type of hire - Permanent / FullTime Specialized Requirements - **Mandarin Speaking** / Experience with FullSet of Accounts Key Responsibilities: 1. **AR/AP/Full set of accounts** 2. Review and analyse expenses variance 3. Assist in annual budget...

WhatsApp 016-721 5449/ 016-733 6707 **Mandarin Speaking is preferred** **Position: Recruitment Specialist** **Salary**: RM3000 - Please indicate your expected salary in your resume Working location: In Malaysia **Salary**: From RM3,000.00 per month

**Responsibilities**: - Preparing of financial data entry into accounting system - Bank Reconciliation - Prepare financial statements - Working with spreadsheets - Recording & filling cash transactions - Control credit & chasing debts - Related duties assigned by the management **Requirements**: - Training provided - Diploma in accountancy (with...

Salary: RM2,300.00 - RM3,500.00 EXCLUSIVE PERKS: A full scholarship awaits those who do not possess the highest Mandarin teaching certification. **Responsibilities**: - To teach and train Mandarin to non-native speakers of all ages. - Evaluate students’ performances, including grading homework assignments and making notes of how well students...

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...

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 Summary**We are looking for a skilled Accounting Specialist to join our team at Nala Groups. The successful candidate will be responsible for managing accounts payable and receivable, processing invoices and receipts, and generating payments to suppliers.**Key Responsibilities**Manage accounts payable and receivableProcess invoices and receiptsGenerate...

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...

**KEY RESPONSIBITIES** To present, promote and sell products to existing and prospective customers To attend to customers enquiries and responsible in receiving and process customer orders. To ensure Sales & Collection targets are achieved. To maintain existing & establish good relationships with customers with good after sales service, and handling and...

**GELANG PATAH, JOHOR 2 POSITIONS** **KEY RESPONSIBITIES** To present, promote and sell products to existing and prospective customers To attend to customers enquiries and responsible in receiving and process customer orders. To ensure Sales & Collection targets are achieved. To maintain existing & establish good relationships with customers with good...

**KUALA LUMPUR 2 POSITIONS** **GELANG PATAH, JOHOR 2 POSITIONS** **KEY RESPONSIBITIES** To present, promote and sell products to existing and prospective customers To attend to customers enquiries and responsible in receiving and process customer orders. To ensure Sales & Collection targets are achieved. To maintain existing & establish good...

**GELANG PATAH, JOHOR 2 POSITIONS** **KEY RESPONSIBITIES** To present, promote and sell products to existing and prospective customers To attend to customers enquiries and responsible in receiving and process customer orders. To ensure Sales & Collection targets are achieved. To maintain existing & establish good relationships with customers with good...

Record financial transactions in accounting software. - Prepare invoices and bills for clients and vendors. - Process accounts payable and accounts receivable. - Reconcile bank statements and credit card statements. - Prepare and distribute memos, letters, and other documents. Job details - Kampung Bahru, Johor Bahru - 5 working days **Requirements**: -...

**Responsibilities**: - To handle account receivable, statement and other accounting functions. - Data entry, filing of invoices, supplier bills and other documents. - Reconciling of statements and accounts. - To perform due diligence on any financial documents received. - To prepare weekly / monthly accounting reports. - To assist management in other...

JOB SCOPES AND RESPONSIBILITIES: - Generating and issuing invoices, debit note and credit note to customers. - Handling and monitoring of Account Receivables. - Monitoring debtor aging report. - Performing monthly AR accounts closing. - Reconciliations of bank statements & vendor statements. - Year end accounting adjustment for tax and audit purposes. - SST...

JOB SCOPES AND RESPONSIBILITIES: - Generating and issuing invoices, debit note and credit note to customers. - Handling and monitoring of Account Receivables. - Monitoring debtor aging report. - Performing monthly AR accounts closing. - Reconciliations of bank statements & vendor statements. - Year end accounting adjustment for tax and audit purposes. - SST...

_**5 days of work per week**_ - _**Outpatient Medical Fee (Yearly)**_ - _**Dental Fee (Yearly)**_ - _**Flexi Medical Claim (Yearly)**_ - _**Performance Bonus**_ - Able to handle General Ledger Functions. - Prepares work to be accomplished by gathering and sorting documents and related information. - Obtains revenue by verifying transaction information;...

Job description Responsible for daily accounts recording functions. To ensure accounts payable/ receivable, bank reconciliation, journal functions are performed in an effective and efficient manner. Responsible for the timely submission, accuracy and maintenance of financial records. Assist with monthly, year end and ad hoc report preparation. Ad hoc duties...

**Responsibilities**: - Plan and coordinate marketing event and promotion activities with business associate, NGOs, ARO and any potential business partner by market segment. Utilize all the resource to maximize the marketing outcome. - Liaise with media partner for wider market outreach including to prepare media content. - Collaborate with Regency...