Accounts Receivable Accountant

**AR Daily Tasks**: - Perform data entry and related duties in posting accounts receivable payments, which includes maintaining ledgers, credits balances, and resolving account irregularities. - Post and reconcile customer payments to general ledgers. - Investigate and resolve billing discrepancies or misapplied cash transactions with customer and...

AR Daily Tasks: Perform data entry and related duties in posting accounts receivable payments,which includes maintaining ledgers, credits balances, and resolving accountirregularities. Post and reconcile customer payments to general ledgers. Investigate and resolve billing discrepancies or misapplied cash transactions withcustomer and operation teams....

Roles and responsibilities: Collection, manage dunning process and monitoring of bad debts/ recovery Follow up for collections with customer for unpaid and partially paid invoices through call & e-mails Attend customer query through calls & e-mails Monitoring accounts to identify overdue payments Provide recommendation for credit term and...

Roles and responsibilities: Collection, manage dunning process and monitoring of bad debts/ recovery Follow up for collections with customer for unpaid and partially paid invoices through call & e-mails Attend customer query through calls & e-mails Monitoring accounts to identify overdue payments Provide recommendation for credit term and...

Roles and responsibilities:Collection, manage dunning process and monitoring of bad debts/ recovery Follow up for collections with customer for unpaid and partially paid invoices through call & e-mails Attend customer query through calls & e-mails Monitoring accounts to identify overdue payments Provide recommendation for credit term and credit limit...

Roles and responsibilities:Collection, manage dunning process and monitoring of bad debts/ recovery Follow up for collections with customer for unpaid and partially paid invoices through call & e-mails Attend customer query through calls & e-mails Monitoring accounts to identify overdue payments Provide recommendation for credit term and credit limit...

Roles and responsibilities:Collection, manage dunning process and monitoring of bad debts/ recovery Follow up for collections with customer for unpaid and partially paid invoices through call & e-mails Attend customer query through calls & e-mails Monitoring accounts to identify overdue payments Provide recommendation for credit term and credit limit...

Job description - Preparing budget forecasts - Manage all accounting transactions. - Publish financial statements in time. - Reconcile accounts payable and receivable. - Ensure timely bank payments. - Compute taxes and prepare tax returns. - Comply with financial policies and regulations. **Requirements and skills** - BSc in Accounting, Finance or relevant...

**Job Qualifications**: - Knowledge of UBS Systems and MS Office. - Capable of handling and submitting EPF, SOCSO & Income Tax (PCB). - Outstanding communication and organizational skills. - Handle and submit GST/SST. - Prepare monthly salary and salary slips for all staffs. - Responsible for accurate and timely management accounting report. - Ensure...

Responsible for Accounts payables and employees’ expense claims’ processing and payments - Follow up on Accounts receivables, invoice generation and accounts receivable collection - Prepare Inter-co billing, Cost allocation and labour hour recharge Upload invoices to customer’s portal - Manage Accounts closing for Accounts payables and receivables -...

Job Qualifications: Knowledge of UBS Systems and MS Office. Capable of handling and submitting EPF, SOCSO & Income Tax (PCB). Outstanding communication and organizational skills. Job Description: Handle and submit GST/SST. Prepare monthly salary and salary slips for all staffs. Responsible for accurate and timely management accounting report. Ensure complete...

Job Qualifications: Knowledge of UBS Systems and MS Office. Capable of handling and submitting EPF, SOCSO & Income Tax (PCB). Outstanding communication and organizational skills.Job Description:Handle and submit GST/SST. Prepare monthly salary and salary slips for all staffs. Responsible for accurate and timely management accounting report. Ensure complete...

Process accounts and incoming payments in compliance with financial policies and procedures. - Responsible on daily accounting entries. - Update and maintain accounting journals, ledgers and other records detailing financial business transaction. - Maintains accounting records by making copies filing documents. - Reconcile the accounts receivable ledger to...

Process accounts and incoming payments in compliance with financial policies and procedures. - Responsible on daily accounting entries. - Update and maintain accounting journals, ledgers and other records detailing financial business transaction. - Maintains accounting records by making copies filing documents. - Reconcile the accounts receivable ledger to...

Process accounts and incoming payments in compliance with financial policies and procedures. - Responsible on daily accounting entries. - Update and maintain accounting journals, ledgers and other records detailing financial business transaction. - Maintains accounting records by making copies filing documents. - Reconcile the accounts receivable ledger to...

Process accounts and incoming payments in compliance with financial policies and procedures. - Responsible on daily accounting entries. - Update and maintain accounting journals, ledgers and other records detailing financial business transaction. - Maintains accounting records by making copies filing documents. - Reconcile the accounts receivable ledger to...

Process accounts and incoming payments in compliance with financial policies and procedures. - Responsible on daily accounting entries. - Update and maintain accounting journals, ledgers and other records detailing financial business transaction. - Maintains accounting records by making copies filing documents. - Reconcile the accounts receivable ledger to...

Job Qualifications: Knowledge of UBS Systems and MS Office. Capable of handling and submitting EPF, SOCSO & Income Tax (PCB). Outstanding communication and organizational skills. Handle and submit GST/SST. Prepare monthly salary and salary slips for all staffs. Responsible for accurate and timely management accounting report. Ensure complete and proper...

**Position Title**: Accounting Intern **Location**: Bayan Lepas, Penang **Department**: Finance and Accounting **Reports To**: Accounting Manager **Duration**: [3 months, 6 months] **About Us**: Join the forefront of the electric vehicle (EV) revolution at Zura Charge Sdn Bhd, a leader in sustainable transportation solutions. Our mission is to drive the...

**Qualifications**: - Certificate/ Diploma / Degree in Finance, Accountancy or equivalent **Other Requirements**: - Preferably with 1 year working experience in similar capacity - Fresh graduate are encourage to apply - Good communication skills in English - Experience in payroll processing will be added advantage - Able to handle full set of full set...