Account Receivable Assistant

Centre Side Express Sdn Bhd is locally registered Bumiputra Company, which has grown manifolds since its incorporation in year 2003. Today, CSE Group of Companies specializes in transportation and logistics solution, across major industries, especially Oil & Gas Aerospace, Construction, Shipping Agency Services, Layup Solution and etc. CSE’s key...

Location : Port Klang Industry : Logistics & Freight Services SKills **:Accounts Receivable, Good in Excel, Good attitude, Able to start work immediately.** **Diploma in Accounting. Speaks English. Minimum 2 year experience in** **Requirement**: - At least 2 Year(s) of Working experience in related field is required for this position. - Required...

**The company** Our client is a Fortune 500 provider of multimodal transportation services and third-party logistics. The company offers freight transportation, transportation management, brokerage, and warehousing. They have strong network and offices in Asia, Europe, North & South America region. The Accounts Receivable Representative will be responsible...

**Job Title: Account Receivable Executive** **Industry: Recruitment & Stafing** **Salary Range: RM2500-RM3500** **Location: Bandar Botanic, Klang** **Our Mission** We connect organization and talent through Innovative recruitment methods and help them to create a sustainable competitive advantage in future workforce transformation. **The Mission You Will...

Responsibilities - Daily data entry, receive orders and billing of invoices/quotations/proforma invoice/credit notes/memo etc and filing.Maintain proper filing system and data entry - Experienced using SQL accounting system - Prepare full set accounts - Undertake the tasks of receiving calls, take messages and routing correspondence Pay: From RM2,000.00 per...

**Responsibilities**: - Work closely with the sales team on collection updates and overdue accounts - Perform good book keeping duties including updating & verification of accounts receivable, in high accuracy, includes preparation of related report - Coordinate and arrange in-house despatch on cheque and cash collections - Prepare and arrange monthly...

**Position: Accounts Receivable Officer.**: - **Salary: RM 2500-3000.**: - **Location: Meru, Klang,Selangor.** The overall purpose of this role is to ensure the accurate, timely and continuous end to end processing of all Accounts Receivable invoicing and revenue transactions, and ensure revenue recognition complies with company policies and...

Responsibilities - Daily data entry, receive orders and billing of invoices/quotations/proforma invoice/credit notes/memo etc and filing.Maintain proper filing system and data entry - Experienced using SQL accounting system - Prepare full set accounts - Undertake the tasks of receiving calls, take messages and routing correspondence Pay: From RM1,600.00 per...

**Responsibilities**: Client Bookkeeping: Assist in maintaining accurate and up-to-date financial records for our clients, including data entry, reconciliations, and recording of transactions. Accounts Payable and Receivable: Handle accounts payable and accounts receivable tasks for clients, including invoice processing, payment tracking, and...

As an admin cum account clerk, you will have various tasks and responsibilities related to office management and financial accounting. Here are some tasks and responsibilities you may need to perform: - **Office Management**: - Maintain and manage the day-to-day operations of the office. - Schedule appointments and manage travel arrangements if...

**Company Overview** Our client is an established total logistics solution service provider. It offers professional logístical solution designed to meet the various needs of importers and exporters. **Responsibilities**: - Under training under the industry for preparation of payments - Key in data into ERP systems & SQL Accounting - Update data into...

List-ID: 97160776Today 19:30 **Job Description**: - Job Description Accounts Assistant Account Payable and Account Receivable transaction. - To ensure the consistency of accounting treatment related to the Account Payable i.e., preparing payment, cheque, journal voucher, debit notes & credit voucher, telegraphic transfer (TT), foreign notes. - To verify...

ACCOUNTS ASSISTANT - To handle cash and bank book entry. - To prepare Payment Voucher and issuing cheques. - Familiar with Accounts Receivable (Sales Invoice, Debit Note, Credit Note, Official Receipt, Bank Statement). - To prepare AR reports and reconcile monthly AR outstanding. - Familiar with Accounts Payable (Purchase Invoice, Check Issuance, TT Form). -...

Job Description: - Responsible for daily financial operations which include Accounts Payable and Accounts Receivable. - To maintain billing work process form preparation of invoices and billing to customers timely to avoid any delay in payment. - Prepare invoices, billing and ensure accuracy and completeness of data entries. - Follow up vendor SOA and...

Assist in maintaining accurate financial records by inputting data into accounting software and spreadsheets. - Process invoices, payments, and expenses while ensuring proper coding and approval. - Support accounts receivable by generating invoices, tracking payments, and reconciling customer accounts. - Assist with accounts payable by processing vendor...

**Responsibilities**: - Assists senior to update account and data entry - Monthly / Yearly finalizing of dormant account for audit purposes - Assists in monthly submission of GST/Service Tax/Withholding Tax, if any - To perform daily accounting operations, handling full sets of accounts and perform month end closing in a timely manner. - Coordinating office...

**QUALIFICATION: -** - SPM or Recognised Diploma in Accountancy (LCCI). - At least 2 to 5 years working experience in Finance Accounting related area. However, fresh graduate is encourage to apply. - Proficient in Microsoft Excel and Microsoft Word. - Working knowledge of accounting software such as UBS, SQL Accounting. - Experience in SAP would be...

**QUALIFICATION: -** - LCCI Certificate / Recognised Diploma in Accountancy. - At least 2 to 5 years working experience in Finance Accounting related area. However, fresh graduate is encourage to apply. - Proficient in Microsoft Excel and Microsoft Word. - Working knowledge of accounting software such as UBS, SQL Accounting. - Experience in SAP would be...

**Immediate Hiring-Logistic Company** **Job Title**: Account Receivable Executive **Reports to**: Finance Manager **Job Purpose**: The Finance Clerk will be responsible for providing support to the Finance Manager in the day-to-day financial operations of the Logistics company. This will include maintaining accurate financial records, processing invoices...

JOB VACANCY POSITION - ACCOUNTS ASSISTANT LOCATION - BOTANIC KLANG SALARY - RM 3000-3500 In-charge of accounts receivables/ payables. To prepare debit/ credit memo. To arrange for cheque bank in and recording. To check all invoices and cheque requisitions are in order. To assist in month end closing and ad-hoc assignment. Carry out tasks...