Account Receivable

URGENTLY HIRING Qualification : Must posses at least diploma in Accounting Experience : At least 2 years working experience (Fresh graduates are welcome to apply) Characters : Self-motivated, Disciplined, Ambitious Benefits : Full employment benefits ; High Salary Interested please contact us at: 012-256 5857 Ms Anis Pay: From RM2,000.00 per...

**Job details**: Posted 03 April 2024 SalaryRM4000.00 - RM5000.00 per month LocationTaman Senai Job type Permanent DisciplineFinance & Accounting Reference272409_1712111724 **Accounts Assistant (Receivables)** About our client: This company is a well-known MNC in the manufacturing industry with multiple brand presence and partnerships across the...

**Responsibilities**: **1. Accounts Receivable** - Monitor and oversee Accounts Receivables Team. - 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. - Ensure export sales are supported by export declaration forms. - Prepare...

**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...

Job description - Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data. - Perform reconciliation on the account receivables ledger to ensure that all receipts are accounted for and properly posted. - Review credit limits and credit term of account receivables together with...

Receive and process customer payments, including checks, credit card payments, and electronic transfers. - Conduct collection calls and correspondence with customers to follow up on overdue payments. Negotiate payment arrangements and resolve payment disputes or discrepancies - Responsible for timely, complete, and accurate AR financial reporting. - Issuance...

Receive and process customer payments, including checks, credit card payments, and electronic transfers. Conduct collection calls and correspondence with customers to follow up on overdue payments. Negotiate payment arrangements and resolve payment disputes or discrepancies Responsible for timely, complete, and accurate AR financial reporting. Issuance of...

URGENT HIRINGQualification : Must possess at least diploma in AccountingExperience : At least 2 years working experience (Fresh graduates are welcome to apply)Characters : Self-motivated, Disciplined, AmbitiousBenefits : Full employment benefits ; High SalaryInterested please contact us at : Ms AnisSalary: From RM2,000.00 per monthBenefits: Additional leave...

URGENTLY HIRINGQualification : Must posses at least diploma in AccountingExperience : At least 2 years working experience (Fresh graduates are welcome to apply)Characters : Self-motivated, Disciplined, AmbitiousBenefits : Full employment benefits ; High SalaryInterested please contact us at:Ms AnisPay: From RM2,000.00 per monthBenefits: Additional leave Free...

**Job Scope** Assist in organising, coordinating and performing accounting and finance tasks with the objective to maintain all the records and documents properly, systematic and promptly. **Requirement** 1. Update accounting entries in SAP system 2. Working experience in Manufacturing Industries is advantageous 3. Handling Audit Inquiries 4. Payable,...

Data entry for cash book, journal and bank reconciliation. - Perform day to day accounts payables, accounts receivable in a timely manner. - Preparing Aging Report for Account Receivable and Account Payable. - Update collection and payment ledgers on daily basis. - Monitoring Cash Flow on daily basis. - Preparing Bank transaction documents. - Monthly stock...

Data entry for cash book, journal and bank reconciliation. - Perform day to day accounts payables, accounts receivable in a timely manner. - Preparing Aging Report for Account Receivable and Account Payable. - Update collection and payment ledgers on daily basis. - Monitoring Cash Flow on daily basis. - Preparing Bank transaction documents. - Monthly stock...

Data entry for cash book, journal and bank reconciliation. - Perform day to day accounts payables, accounts receivable in a timely manner. - Preparing Aging Report for Account Receivable and Account Payable. - Update collection and payment ledgers on daily basis. - Monitoring Cash Flow on daily basis. - Preparing Bank transaction documents. - Monthly stock...

**Job Scope** - Responsible for handling Account Receivable (AR) - Daily maintaining invoice in OneDrive - Verify discrepancies by and resolve customers’ billing issues - Upload invoice in customers' portal - Prepare Statement of Account and collecting payment - Follow up payment of invoices due by sending bill reminders and contacting clients - Posting...

**Roles & Responsibilities**: 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...

**Responsibilities**: **What will your role be**: **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...

**Responsibilities**: 1) Completes payments and controls expenses by receiving, processing, verifying and reconciling invoices. 2) Reconciles processed work by verifying entries and comparing system reports to balances. 3) Charges expenses to accounts and cost centre by analyzing invoice / expense reports; recording entries. 4) Pays supplier by monitoring...

To handle full set of accounts. - Manage financial operations including accounts payable, accounts receivable, cash flows and other treasury management - Responsible for smooth end closing, monthly reports and other financial matters. - Support the Accounts Team on day-to-day activities. - Compile and analyses the financial information to prepare financial...

**Responsibility**: 1. Responsible for Accounts Payable activities including payment processing. 2. Responsible for Accounts Receivable activities including recording of collection from customers. 3. Reconciliation of supplier statements with accounting records. 4. Dealing with debtors and creditors for discrepancies. 5. Prepare bank reconciliation for...

Presenting relevance accounting issues and results to upper management. - Able to handle administration issues and documents. - Dedicated and determined in meeting deadlines and targets. - Able to perform other duties as assigned or required. - Preparing the account payable and receivable - Ensure confidentiality of Company's accounting...