Service Admin-account Receivable

**JOB DESCRIPTION** - ISSUE SERVICE INVOICES, CHASE PAYMENT, CREDIT APPROVAL - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries -...

ISSUE SERVICE INVOICES, CHASE PAYMENT, CREDIT APPROVAL - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries - Assisting in general...

**JOB DESCRIPTION** - ISSUE SERVICE INVOICES, CHASE PAYMENT, CREDIT APPROVAL - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries -...

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 DESCRIPTION** - ISSUE SERVICE INVOICES, CHASE PAYMENT, CREDIT APPROVAL - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries -...

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...

*Job Highlights* At olana, we see interns as our future ckstars! - 'll be integrate rt of our - e team. We'll provide ntorship - guidance to help y - explode your potenti We are currently looking for a passionate Finance & Admin/Customer Service Intern. *Responsibilities* - Manage Account Receivables function & ensuring compliance of accounting records...

**Responsibilities**: - Keying in data for accounts payable and customer collections. - Ensuring accuracy and completeness of vendor invoices and performing monthly reconciliations. - Managing inventory control and coordinating purchasing activities. The Account Cum Admin role encompasses essential administrative duties, providing support across various...

Job Responsibilities - Generating and issuing customer invoices for goods or services rendered by the company. - Reconciling accounts receivable transactions with the company’s general ledger to ensure accuracy and identify any discrepancies. - Maintaining accurate and up-to-date records of customer accounts, payment histories and collections activities. -...

1) To provide general administrative and operations support. 2) General administrative duties including keeping proper filing records, maintaining office supplies. 3) Responsible for basic administrative day-to-day work. 4) Assist with accounts payable and receivable functions, including invoice processing, payment collection, and vendor communication. 5)...

Clerical duties (Admin) Assists accounts payable and receivable Cross-checking and Posting Sales Invoice & Purchase Invoice Calculate Sales invoice for print statement Bank Reconcilliation & Petty Cash Arrange government issue Diploma and equivalent Knowledge of UBS is our prority 5 days work Skudai area whole sale food and vegetables Diploma / Advanced...

**JOB DESCRIPTION** - ISSUE SERVICE INVOICES, CHASE PAYMENT, CREDIT APPROVAL - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries -...

We are looking for an **Administrative / Accounting Assistant** to perform a variety of tasks. This **Admin/Account Assistant** responsibilities include keeping financial records updated, preparing reports and reconciling bank statements in Quick Books. The administrative aspect of the position requires organizational skills and attention to detail for a...

Handle data entry into computer system. Assist in daily administrative duties for the company. Perform Ad Hoc tasks when required. Organise and maintain filing system. Ensure proper upkeep of the invoicing of the business. Prepare daily/weekly/monthly report required by Superiors. Ensure all the account payable and account receivable transaction are...

Working Location: Singapore - Working Hours: 5 days, Monday to Friday 9am to 6pm - Salary Package: Basic + Variable Bonus **Key Responsibilities** - Perform full set bookkeeping duties (Accounts Payable & Account Receivable, Journal Entry, Bank Reconciliation) for one entity - To ensure all invoices and receipts are updated. - Responsible for day-to-day...

**To be an Accounts and Admin Exec for a Landed property in Johor Bharu** - **Background in PROPERTY MANAGEMENT is an added advantage**: - Able to handle full set of accounts including account payable and account receivable - Basic book-keeping (P&L, Petty cash) - To maintain proper filling system and ensure traceable of documents. - In charge...

**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...

**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...

**Responsibilities**: - Processing routines for official receipts, and updating the AR aging report - Prepare the cash sales payment of credit card, Shopee and Lazada in order to generate a journal voucher and OR - Prepare the cash sales payment of Shopee or Lazada in order to generate a journal voucher and OR - Generate the credit notes, which must match...

**Responsibilities**: - Processing routines for official receipts, and updating the AR aging report - Prepare the cash sales payment of credit card, Shopee and Lazada in order to generate a journal voucher and OR - Prepare the cash sales payment of Shopee or Lazada in order to generate a journal voucher and OR - Generate the credit notes, which must match...