Ar Rahnu Officer

**Job Description**: Accounts Receivable - Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner - Ensure credit card postings and payments are reconciled - Review all charge-backs from credit card companies and alert Credit Department - Ensure all deposits and prepayments received are posted timely and...

**Job ID** **23031** **Position Title** - Accounts Executive **Industry** - Manufacturing/Production - This is an accounting position at the world's leading manufacturer of sealing rubber for capacitors. - ・Managing a complete set of accounts, which includes General Ledger (GL), Account Payable (AP), Accounts Receivable (AR), and payment gateway...

**Job ID** **23031** **Position Title** - Accounts Executive **Industry** - Manufacturing/Production - This is an accounting position at the world's leading manufacturer of sealing rubber for capacitors. - ・Managing a complete set of accounts, which includes General Ledger (GL), Account Payable (AP), Accounts Receivable (AR), and payment gateway...

Update bank balances and transactions.Record/review sales and purchase invoices; arrange payments.Prepare payment forecasts and Agency SOA and commission calculations.Monitor AR & AR aging; prepare financial reports.Handle staff and office insurance (verify staff claims; manage payroll)Reconcile Allegro & Autocount accounts.Prepare annual budget.Coordinate...

Update bank balances and transactions.Record/review sales and purchase invoices; arrange payments.Prepare payment forecasts and Agency SOA and commission calculations.Monitor AR & AR aging; prepare financial reports.Handle staff and office insurance (verify staff claims; manage payroll)Reconcile Allegro & Autocount accounts.Prepare annual budget.Coordinate...

Performing and monitoring daily accounts operation and HR matters. - Prepare full set of account within the stipulated time (Balance Sheet, Profit and Loss, Trial Balance, Bank Reconciliation, Receivables and Payables Ageing, General Ledger and Receivables and Payables Ledger) - Reconciles financial discrepancies by collecting and analyzing account...

Knowledgeable in basic accounting, bookkeeping, AP, AR and Statement of Account.Bank Reconciliation.Handle accounts payable and account receivable.Monitor Debtor Account and follow up outstanding payment.To check monthly staff claim , staff commission.Check email everyday for incoming messageIssue Receipt to Customer and prepare monthly customer Ageing for...

Knowledgeable in basic accounting, bookkeeping, AP, AR and Statement of Account.Bank Reconciliation.Handle accounts payable and account receivable.Monitor Debtor Account and follow up outstanding payment.To check monthly staff claim , staff commission.Check email everyday for incoming messageIssue Receipt to Customer and prepare monthly customer Ageing for...

Knowledgeable in basic accounting, bookkeeping, AP, AR and Statement of Account.Bank Reconciliation.Handle accounts payable and account receivable.Monitor Debtor Account and follow up outstanding payment.To check monthly staff claim , staff commission.Check email everyday for incoming messageIssue Receipt to Customer and prepare monthly customer Ageing for...

Job Description: Prepare and process invoices, receipts, and payments. Assist with all accounts transactions, checking, verifying, and follow-ups. Organize, file, and manage account-related documents. Monitor Account Receivable (AR) and Account Payable (AP) to ensure timely payments. Manage Bank Account transactions and reconcile them accurately. ...

To handle full set of accounts: AP, AR, and G/L.To handle monthly payroll processTo perform monthly bank reconciliation, monthly analysis, daily chq issuance, daily collection.To submit management report as per dateline.To update monthly ageing report.To assists superior as when required.To perform any other ad-hod assignment as and when requiredHandle day...

To handle full set of accounts: AP, AR, and G/L.To handle monthly payroll processTo perform monthly bank reconciliation, monthly analysis, daily chq issuance, daily collection.To submit management report as per dateline.To update monthly ageing report.To assists superior as when required.To perform any other ad-hod assignment as and when requiredHandle day...

To handle full set of accounts: AP, AR, and G/L.To handle monthly payroll processTo perform monthly bank reconciliation, monthly analysis, daily chq issuance, daily collection.To submit management report as per dateline.To update monthly ageing report.To assists superior as when required.To perform any other ad-hod assignment as and when requiredHandle day...

To handle full set of accounts: AP, AR, and G/L.To handle monthly payroll processTo perform monthly bank reconciliation, monthly analysis, daily chq issuance, daily collection.To submit management report as per dateline.To update monthly ageing report.To assists superior as when required.To perform any other ad-hod assignment as and when requiredHandle day...

To handle full set of accounts: AP, AR, and G/L.To handle monthly payroll processTo perform monthly bank reconciliation, monthly analysis, daily chq issuance, daily collection.To submit management report as per dateline.To update monthly ageing report.To assists superior as when required.To perform any other ad-hod assignment as and when requiredHandle day...

Accounting Manage full spectrum of Accounts (AR, AP, GL, and Reporting).Oversee daily transactions, petty cash, bank balances, and month-end closings.Follow up on outstanding items and collection status.Assist with annual audits and legal matters.Process payments for vendors, contractors, utilities, office expenses, and regulatory bodies.Handle bank...

Accounting Manage full spectrum of Accounts (AR, AP, GL, and Reporting).Oversee daily transactions, petty cash, bank balances, and month-end closings.Follow up on outstanding items and collection status.Assist with annual audits and legal matters.Process payments for vendors, contractors, utilities, office expenses, and regulatory bodies.Handle bank...

Accounting Manage full spectrum of Accounts (AR, AP, GL, and Reporting).Oversee daily transactions, petty cash, bank balances, and month-end closings.Follow up on outstanding items and collection status.Assist with annual audits and legal matters.Process payments for vendors, contractors, utilities, office expenses, and regulatory bodies.Handle bank...

AccountHandle/assist the full set of group accounts and where applicable, and responsible for ensuring the closing of monthly and yearly accounts are carried out timely and accuratelyKeeping track and ensuring proper recording of all financial and accounting transactions.Responsible for daily, monthly & yearly routine of accounting operation (AP / AR /...

AccountHandle/assist the full set of group accounts and where applicable, and responsible for ensuring the closing of monthly and yearly accounts are carried out timely and accuratelyKeeping track and ensuring proper recording of all financial and accounting transactions.Responsible for daily, monthly & yearly routine of accounting operation (AP / AR /...