Corporate Accounts Receivable Officer

**Position Title: Accounts Receivable Junior** **Reports To**: Finance Manager **Location**: Shah Alam **Position Summary**: **Key Responsibilities**: 1. Prepare and send out invoices to customers promptly. 2. Ensure invoices are accurate and complete, reflecting the correct amounts and terms. 3. Receive and record payments from customers, including...

Perform reconciliation of E-Commerce sales collection and issue OR Perform inter-co reconciliation - Perform Journal Entries on collection - Issue voucher claims and follow up collection - Payment to transporter - Any other ad-hoc task assigned **Requirement**: - Intermediate computer software skills, including Excel - At least 2 years experience in AR...

**Key Roles**: Manage relations with the sales department. Manage all accountqueries and disputes. Manage Accounts Receivableand ensure all debtors accounts are reconciled regularly. Daily review of Accounts Receivable ledgerand monitor incoming payment. Responsible for Ageingof Debtors and maintaining the same under control. Responsible for compiling...

**Who are Inchcape?** At Inchcape, our vision is to have a connected world, in which our customers trade successfully and make better decisions in every port, everywhere. We use technology and our global network to help our partners connect to a smoother, smarter ocean. Inchcape combines its worldwide infrastructure with local expertise through our global...

To handle full set of accounts, month end closing and financial statements - To handle Accounts Receivable, Accounts Payable, Bank Reconciliation and General Ledgers - To process payment relating to vendor and staff claims - To ensure accurate, complete, and up-to-date monthly accounts, staff claims and various reports. - To provide efficient support for...

**Job Title: Corporate Finance Manager** **Industry: Logistic & Warehouse** **Salary Range: RM100000-RM150000** **Location: Klang** **Responsibilities** - Work closely with business team and strategy team, provide optimized financial solution or advice to support business requirement by collaborating with cross functional teams when necessary. -...

We are a Chartered Accountants firm located at Setia Alam. Our vision is to be recognized as the accounting firm of choice for providing comprehensive financial and professional services to individuals and businesses alike while providing a working environment where staff members can grow and succeed in the industry. Diploma / Advanced Diploma / Higher...

Establish internal controls and guidelines for accounting transactions and budget preparation. - Oversee preparation of business activity reports, financial forecasts, and annual budgets. - Oversee the production of periodic financial reports. Ensure that the reports comply with accounting principles or financial reporting standards. - Responsible for tax...

Gather and understand customer's needs and requirement or services that will help customers optimize efficiency and reduce costs; - Develop or generate business opportunities via creative initiative ie social media, event networking, LinkedIn, Canon’s customer list, canvassing, cold calling, and meet up with potential customers to increase prospect; -...

**Job Desciption** - To prepare and maintain day-to-day bookkeeping and accounting transactions - To handle all day-to-day Accounts Receivable, Accounts Payable and General Ledger activities - To perform and review bank reconciliations and bank records (if necessary) - To assist review inter-company transactions - To responsible for administrative tasks in...

**Job Desciption** - To prepare and maintain day-to-day bookkeeping and accounting transactions - To handle all day-to-day Accounts Receivable, Accounts Payable and General Ledger activities - To perform and review bank reconciliations and bank records (if necessary) - To assist review inter-company transactions - To responsible for administrative tasks in...

**Our Client** Our Client is a world-leading life science company with a diversified portfolio and sales in over 100 countries. As a manufacturer of laboratory and biopharma equipment, and IVF medical devices, they offer tailored solutions that fit the needs of laboratories in various industries. **Responsibilities**: - To handle full set of accounts,...

**PRIMARY DUTIES AND RESPONSIBILITIES** - Maintaining cash book for daily balance and prepare monthly bank recon & cash flow forecast - Verifying payment vouchers, ensuring the validity, correctness and value for all invoices - Assist in treasury matters as and when required - Supervising account payable and account receivable - Perform any other related...

Industry : Industrial Machinery & Equipment Location : Shah Alam, Selangor Job Descriptions: - Establish internal controls and guidelines for accounting transactions and budget preparation. - Oversee preparation of business activity reports, financial forecasts, and annual budgets. - Oversee the production of periodic financial reports. Ensure that the...

**Accounts Assistant (AR)** **Responsibilities**: - To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of statement etc - To follow-up with delivery and sales personnel on issues related to unbilled delivery orders / invoices - To prepare and update Trade Receivables Report - To prepare and update...

JOB VACANCY POSITION - ACCOUNTS EXECUTIVE LOCATION - SECTION 16 SHAH ALAM SALARY - RM 3500-4000 Ø To prepare regular management and accounting reports, cash flow, financial plans and budgeting. Ø To provide analyzed information, evaluate alternative solutions and recommendation for operation and management planning, control and decision-making. Ø To...

Job description: - Fresh Graduate are encouraged to apply. - Computer literate, competent in internet and Microsoft Office, experience in Accounting Software (advantage) - Experience in dealing with bank and financing institution - Positive attitude, able to work independently with minimum supervision Responsibility: - Record daily collection data and...

Job Description: 1. To handle full set of accounts, month end closing and financial statements 2. To handle Accounts Receivable, Accounts Payable, Bank Reconciliation and General Ledgers 3. To process payment relating to vendor and staff claims 4. To ensure accurate, complete, and up-to-date monthly accounts, staff claims and various reports. 5. To...

**Responsibilities**: **Bookkeeping**: Maintain accurate and up-to-date financial records using accounting software. **Bank Reconciliation**: Reconcile bank statements and resolve any discrepancies. **Assist in Financial Reporting**: Contribute to the preparation of financial reports and statements. **Communication**: Collaborate with internal teams and...

**Responsibilities**: - Reports to Finance Manager and will be responsible to handle a full spectrum of finance functions for the subsidiaries - Perform financial analysis to highlight areas for improvement, variance to Management - Manages credit control and follow-up on customer-due accounts - Resolve accounting discrepancies and irregularities -...