Accounts Receivable Supervisor

Job description **Account Receivable (AR)** - Prepare customer invoices according to sales department information - Processing, verifying, and posting receipts for goods sold or services rendered. - Key in bank transactions base on Lazada/Shopee platform information - Working with the collections department to review accounts, chase client payments. -...

**RESPONSIBILITIES**: - To perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related documents to customers. - Perform timely collections of receivables in accordance with credit terms granted and follow up regularly on accounts that...

**Company Background**: We are representing a audio technology company based in Ara Damansara. Currently they are looking for contract employee to join the team for 4 months. **Job Scope**: - Timely follow up with customers on outstanding Accounts Receivables - ERP System Data Entry & Documentation - Timely encoding and updating of payment receipts from...

**_Job description :_** - To handle account receivable and account payable - To handle correspondence with suppliers and customers - Handle of filing, keep record and assuring accurate documents filing - General office administration works - Ensure accounting record & systems are in compliance with company policies,approved accounting standards and statutory...

**Job description**: - To handle account receivable and account payable - To handle correspondence with suppliers and customers - Handle of filing, keep record and assuring accurate documents filing - General office administration works - Ensure accounting record & systems are in compliance with company policies,approved accounting standards and statutory...

**Education and Experience** - Professional Certificate/ Diploma in Accounting or equivalent. - At least 2-3 years of experience in accounting. - Able to execute in Excel, Word and basic accounting software programs. - Experience in GST handling and related field will be an advantage. 1. **Accounts Receivable Functions** - Prepare and submit customer...

**About Superb Innovative Skills Sdn Bhd** We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai Buloh,Shah Alam, Selangor and it is link with MRT Kampung Selamat (Yellow Line-Putrajaya) **Get to know our Team** Our team is made up of highly skilled and professional individuals in order to...

**About Superb Innovative Skills Sdn Bhd** We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai Buloh,Shah Alam, Selangor and it is link with MRT Kampung Selamat (Yellow Line-Putrajaya) **Get to know our Team** Our team is made up of highly skilled and professional individuals in order to...

**Company Overview** The company is a multinational company specialising in manufacturing, distribution and sales & marketing of high quality crop solution products for all crops, with offices in China, Asia, Europe, Africa, North and South America. **Responsibilities**: - Responsible for Company accounting and finance/banking related matter - To prepare...

**INDUSTRY: E-COMMERCE** **NO EXPERIENCE REQUIRED, GUIDANCE WILL BE PROVIDED** **Responsibilities**: - Handle accounting data entry, matching of accounting documents, and other day-to-day operations of accounting functions. - Assist in account payable and receivable, including update expenses reports. - Responsible for accounts bookkeeping and assist in...

_**Security;**_ - Controlling of Visitors Monitoring Systems. - Monitoring of staff attendance card. - Assist SSO in detaining process - Practising on checking procedure at staff entrance as well at receiving bay. - Checking on disposal, breakage and cleaning wastage. - Performing full body check and bag carriage - Ensuring no staff hand phone is in the...

Overall handle and monitor all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, daily transactions etc, including: - Daily accounting operations i.e. payments & collections, staff claims & commission. - Monthly closing i.e Accounts Payable, Receivable & Bank Reconciliation; Balance Sheet & Expenses...

Overall handle and monitor all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, daily transactions etc, including: - Daily accounting operations i.e. payments & collections, staff claims & commission. - Monthly closing i.e Accounts Payable, Receivable & Bank Reconciliation; Balance Sheet & Expenses...

Overall handle and monitor all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, daily transactions etc, including: - Daily accounting operations i.e. payments & collections, staff claims & commission. - Monthly closing i.e Accounts Payable, Receivable & Bank Reconciliation; Balance Sheet & Expenses...

**Key Responsibilities**: (a)To ensure timeliness, completeness and the accuracy of Financial records including, but not limited to the following: **Accounts Payable**: - Receipt of incoming invoices from suppliers and staff claims. - Obtain necessary verification, supporting documents & approval for incoming invoices and staff claims - Coding of General...

**OBJECTIVES OF ROLE**: **RESPONSIBILITIES**: - Responsible for monthly billing which include invoice generation and reconciliation. - Verify all invoices against service agreement and billing tools to ensure the accuracy and completion of billing - Posts all customer related transaction into accounting system - Address all the customers’ queries in...

Basic Responsibilities: - Perform administrative tasks (eg. issue invoices & receipts, data entry, filing, making calls, record keeping and general tasks etc.) - Follow up with account payable and receivable, documentations etc. - Assist and provide supports/assistance to other team members - Handle ad-hoc matters - Able to work overtime when necessary -...

As a Warehouse & Logistic Executive, you will be responsible on daily warehouse operations and assist with all shipping, receiving, and inventory operations. If you have strong desire to perform beyond and to be part of our winning & high-energy New Power community, explore your opportunities with us today! - Daily warehouse operations (receiving, picking...

**Responsibilities**: - Manage General Ledger (GL), Account Payable (AP), Account Receivable (AR) - Perform and monitor daily Cash Flow - Managing and keep accurate records and receipts - To ensure and practice a proper filing of documents are maintained - Issue and Process Invoices, Debit Note, Credit Note & Journal Entries. - Manage monthly stock check...

We are a fast-growing company specialising in providing payroll, HRMS & accounting outsourcing services. Due to recent expansion of our business growth, we are currently seeking a payroll lead/manager who is versatile, ever ready to step out of the comfort zone and willing to learn new things and lead a team of payroll specialists. **Responsibilities**: -...