Account Receivables Executive

**Position Title: Accounts Receivable Executive** **Industry: Retail** **Location: Petaling Jaya** **Salary range: RM4.5K - RM6K** **About the Job** We are looking for an Accounts Receivable Executive, to join our esteemed client from the retail industry specializing in sales and after-sales for luxurious brand vehicles. The incumbent is expected to be...

**Contract duration: 1 year** **Location: Puchong** **Responsibilities**: 1) Retail Receivables tasks: - Key responsible accounting person in handling and the execution of disbursements of retail receivables functions is recognized correctly and timely in the financial statements - Key responsible person in ensuring retail disbursement matters are...

**Job responsibilities**: - Reconcile monthly bank statements, prepare payment vouchers and issue cheques, verifies all deposits, handles discrepancies and problems - Accounts receivables collection from individuals and/or institutions and reconciles customer accounts - If required, perform accounts payable duties such as verifying all invoices for payment,...

Job Description: - 1. Responsible for daily accounting process on AR 2. Input and maintain proper accounting records for preparation of Management Accounts on timely basis 3. Manage month end accounts closing activities to meet cut off dates and timely reconciliation of balance sheet items 4. Assist in preparation of accounts/supporting schedules for...

**ACCOUNTS EXECUTIVE** - Handle full set of accounts. - Prepare financial and management accounts reports. - Responsible for maintenance of Account Payable, Account Receivable and General Ledger. - Liaise with bank officers, tax agents and auditors as necessary. - Familiar with AutoCount software. - Perform any others duties assigned by...

Prepare or assist in preparing full-set accounts - Responsible and handling for preparation of full set accounts, including general account, account payable, account receivable and preparation of Management Reports. - Prepare payment vouchers, petty cash vouchers and maintain copies of payment vouchers, invoices, correspondences, and other financial...

Responsible and handling for preparation of full set accounts, including general account, account payable, account receivable and preparation of Management Reports. - Prepare payment vouchers, petty cash vouchers and maintain copies of payment vouchers, invoices, correspondences, and other financial documents. - Cooperate with other departments on preparing...

ACCOUNT EXECUTIVE JOB DESCRIPTION Requirements: - At least 2 years of experience - Degree in Accountancy - Proven skill in preparing full set management account - Experience in using SQL account Responsibility: i. Do account transactions, account checking, and verification in SQL accounting software. ii. To prepare payments to vendors and claims (process...

**vivo Malaysia is hiring Accounts Executive!** **Responsibilities**: - Provides financial information to management by researching and analyzing accounting data; preparing reports. - Prepares asset, liability, and capital account entries by compiling and analyzing account information - Documents financial transactions by entering account information....

**vivo Malaysia is hiring Accounts Executive!** **Responsibilities**: - Provides financial information to management by researching and analyzing accounting data; preparing reports. - Prepares asset, liability, and capital account entries by compiling and analyzing account information - Documents financial transactions by entering account information....

**Job Highlights: - ** - Yearly Increment and Performance Bonus - Career Advancement **Job Responsibilities: -** - Processing transactions, handling online banking payment entries, issuing cheque. - Prepare and key in all daily accounting transactions for Account Receivables/Account Payable, (AR/AP), Cash Account Transaction (CAT) such as sales invoice,...

**Job Highlights: - ** - Yearly Increment and Performance Bonus - Career Advancement **Job Responsibilities: -** - To assist in prepare Invoice, Cash Sales, Proforma Invoice for Saliran Industrial by daily basis. - Responsible in office document filling, file tag and labelling. - Responsible in courier service to client (Invoice), checking consignment...

Job Responsibilities Handle full spectrum of accounts including financial & management reporting Liaise with external auditors to ensure compliance with the requirements and regulations Manage budget and expenditure and oversee requirements for the team Plan, execute and manage daily operations Liaise with auditors and tax agents for annual...

Prepare full sets of accounts according the accounting period and monitoring on account payable and account receivable. - Responsible for daily accounting duties and accounting records and system comply with accounting standard and tax requirements. - Forecast and maintain cash available for all account payable and ensure the payment term. - Liaise with...

**Job Number** 24014568 **Job Category** Procurement, Purchasing, and Quality Assurance **Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate Centre, Puchong, Selangor, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Receive, unload, and...

**Job Number** 24089006 **Job Category** Procurement, Purchasing, and Quality Assurance **Location** Four Points by Sheraton Puchong, 1201 Tower 3, Puchong Financial Corporate Centre, Puchong, Selangor, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Receive, unload, and...

Handle full-set accounts & knowledge in Accounting System Handle the accounts payable, accounts receivable and follow-up on outstanding payments. Manage daily operations of the finance department. Process for bank reconciliation with bank statement Process staff claims and handle petty cash Prepare monthly payroll

**Job Descriptions**: - Prepare monthly management accounts - Maintain and nurture relationships with existing clients, ensuring their needs are met and expectations exceeded. - Monitor and ensure timely receipt of payments from customers. Follow up on overdue invoices and coordinate with the finance team to resolve any payment issues. - Maintain accurate...

**Job Description, Responsibility and tasks**: a. Invoicing and receivables processing such as preparation of invoices for respective HOD approval, preparation of the receivable aging report and monthly receivable statement. b. Payment processing such as review the completeness of the payment voucher being raised, reimbursement claim and advances...

Handle full-set accounts & knowledge in Accounting System - Handle the accounts payable, accounts receivable and follow-up on outstanding payments. - Manage daily operations of the finance department. - Process for bank reconciliation with bank statement - Process staff claims and handle petty cash - Prepare monthly payroll **Salary**: RM3,000.00 -...