Account Receivable Executive

JOB VACANCY ❗️❗️ WE ARE LOOKING FOR ACCOUNT EXECUTIVE (ACCOUNT RECEIVABLE) ❗️❗️ JURU, PENANG BRANCH ❗️ REQUIREMENTS: At least 2-3 years of working experience in related field. Required Skill(s): MS Office 365, Outlook, Accounting Softwares e.g. AutoCount Preferably with professional qualification specialized in Accounting, Finance...

**Key responsibilities**: - Generate and process customer invoices accurately and in a timely manner. - Verify invoice accuracy, ensuring adherence to company policies and regulatory requirements. - Maintaining records regarding payments and account statuses. - Investigate and resolve payment discrepancies and issues. - Communicate with customers and...

**Account Executive** **Duties and responsibilities**: - Post accurate accounting records for all daily transactions. - Perform invoice validation for PO and non-PO invoices. - Daily and monthly account payable (AP) and account receivable (AR) function. - Prepare all payments and remittances. - To assist on the inventory control and other related field. -...

ROLES, RESPONSIBILITY AND AUTHORITY: a) Processing accounts and incoming payments in compliance with financial policies and procedures. b) Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data. c) Preparing bills, invoices and bank deposits. d) Schedule large shipments and plan logistics to...

ROLES, RESPONSIBILITY AND AUTHORITY: a) Processing accounts and incoming payments in compliance with financial policies and procedures. b) Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data. c) Preparing bills, invoices and bank deposits. d) Schedule large shipments and plan logistics to...

**Position level : Junior/ Senior** **Headcount : 2 (New)** **Division : Finance Shared Service** ** Oversee OEM trading hub supply chain end to end process and ensure proper control is in place.** ** Monitor PO (Purchase Order) Status, convert PR (Purchase Requisition) to PO.** ** Overseeing sales/ COGS/ Inventory, manage intercompany transaction...

ROLES, RESPONSIBILITY AND AUTHORITY: a) Processing accounts and incoming payments in compliance with financial policies and procedures. b) Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data. c) Preparing bills, invoices and bank deposits. d) Schedule large shipments and plan logistics to...

ROLES, RESPONSIBILITY AND AUTHORITY: a) Processing accounts and incoming payments in compliance with financial policies and procedures. b) Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data. c) Preparing bills, invoices and bank deposits. d) Schedule large shipments and plan logistics to...

Key responsibilities: Generate and process customer invoices accurately and in a timely manner. Verify invoice accuracy, ensuring adherence to company policies and regulatory requirements. Maintaining records regarding payments and account statuses. Investigate and resolve payment discrepancies and issues. Communicate with customers and salesman to address...

**Job Scope: - ** - Prepare monthly account aging reports and debtor's collection report. - Responsible for Account Receivable Ledger creation, maintenance and credit limit management. - Prepare and submit Account Receivable report within deadline to comply HQ requirement. (Eg: HQ Aging Report, HQ credit limit control E-system) - Handle company petty cash...

ROLES, RESPONSIBILITY AND AUTHORITY: a) Processing accounts and incoming payments in compliance with financial policies and procedures b) Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data c) Preparing bills, invoices and bank deposits d) Schedule large shipments and plan logistics to ensure...

**Requirements**: - Degree or Diploma in Accounting / Finance or equivalent (fresh graduates are welcome to apply). - Possess good analytical skills, interpersonal skills & self-initiative. - Experience in manufacturing environment is an added advantage. **Principle Responsibilities**: Processing of accounting and finance which include the following: **a)...

招聘会计师 Accounting Executive - 需懂得中文; Chinese Speaking - 年龄40岁以下，有上进心和责任感; Age Below 40, Proactive Attitude and Responsible - 自备交通; Own Transportation - 薪水RM1800或以上视工作经验; Salary RM1800 & Above depends on experience - 工作时间星期一至星期五8.30am-5.30...

招聘会计师 Accounting Executive - 需懂得中文; Chinese Speaking - 年龄40岁以下，有上进心和责任感; Age Below 40, Proactive Attitude and Responsible - 自备交通; Own Transportation - 薪水RM1800或以上视工作经验; Salary RM1800 & Above depends on experience - 工作时间星期一至星期五8.30am-5.30...

**CRITERIA** 1. Possess at least 2-3years of working experience in relevant field of work. 2. Possess in diploma or degree in Accounting or in relevant qualification of work. 3. Have a good communication skill in Bahasa Melayu, English and other language. 5. Detailed-oriented, trustworthy, accountability and problem solving. **JOB DESCRIPTION** -...

**JOB DESCRIPTION**: - Provide full accounting support to the team. - Process invoices, receipts and staff claims. - Handle day to day operations of accounting transactions & record. - Reconcile accounts payable and receivable. - Ensuring all accounting systems, practices, controls and procedures are fully compliance with company policy. - Any other duties...

**JOB DESCRIPTION**: - Provide full accounting support to the team. - Process invoices, receipts and staff claims. - Handle day to day operations of accounting transactions & record. - Reconcile accounts payable and receivable. - Ensuring all accounting systems, practices, controls and procedures are fully compliance with company policy. - Any other duties...

We are looking for **Account Clerk** to perform a variety of accounting, bookkeeping and financial tasks. **You will play an important role, such as: - ** - Post and process journal entries to ensure all business transactions are recorded. - Update accounts receivable. - Update accounts payable and perform reconciliations. - Assist in the processing of...

Job Descriptions **Responsibilities**: - Prepare monthly closing reports - Knowledge handle full set account - Checking daily sales - Prepare monthly stock take analysis - To assist internal and external audit matters - Responsible for budget preparation, sales and variance analysis - Present financial analysis - To control & monitor work processes and...

JOB DESCRIPTION: -Provide full accounting support to the team. -Process invoices, receipts and staff claims. -Handle day to day operations of accounting transactions & record. -Reconcile accounts payable and receivable. -Ensuring all accounting systems, practices, controls and procedures are fully compliance with company policy. -Any other duties as and when...