Mandarin Speaking Accounts Receivable

**Responsibilities**: **1. Accounts Receivable** - Monitor and oversee Accounts Receivables Team. - Prepare sales invoice and delivery order (DO). - Ensure sales tax is imposed correctly on HS code selected by sales personnel. - Follow up with sales personnel on acknowledged DO. - Ensure export sales are supported by export declaration forms. - Prepare...

**Job Scope**： - Handling accounts payable for separate entities and vendors - Analyzing workflow processes - Maintain accounts payable aging and reconcile vendor statements. - Handle full set of accounting, ensure timely and accurate of financial report and other related schedules. - Ensure financial statements and any related reports are prepared...

Job Description: - Handle full set of account - Overall responsible day to day accounting duties for company - Ensure timely closing of monthly accounts and provide financial analysis and commentary - Handle tax computation and deferred tax - Assist in general accounting function - Ad hoc projects Job Requirement: - Good in spreadsheet - Having SAP...

Job Description: - Handle full set of account - Overall responsible day to day accounting duties for company - Ensure timely closing of monthly accounts and provide financial analysis and commentary - Handle tax computation and deferred tax - Assist in general accounting function - Ad hoc projects Job Requirement: - Good in spreadsheet - Having SAP...

URGENTLY HIRING Qualification : Must posses at least diploma in Accounting Experience : At least 2 years working experience (Fresh graduates are welcome to apply) Characters : Self-motivated, Disciplined, Ambitious Benefits : Full employment benefits ; High Salary Interested please contact us at: 012-256 5857 Ms Anis Pay: From RM2,000.00 per...

URGENT HIRING Qualification : Must possess at least diploma in Accounting Experience : At least 2 years working experience (Fresh graduates are welcome to apply) Characters : Self-motivated, Disciplined, Ambitious Benefits : Full employment benefits ; High Salary Interested please contact us at : 012-256 5857 Ms Anis **Salary**: From RM2,000.00 per...

**KUALA LUMPUR 2 POSITIONS** **GELANG PATAH, JOHOR 2 POSITIONS** **KEY RESPONSIBITIES** To present, promote and sell products to existing and prospective customers To attend to customers enquiries and responsible in receiving and process customer orders. To ensure Sales & Collection targets are achieved. To maintain existing & establish good...

Job description - Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data. - Perform reconciliation on the account receivables ledger to ensure that all receipts are accounted for and properly posted. - Review credit limits and credit term of account receivables together with...

Receive and process customer payments, including checks, credit card payments, and electronic transfers. - Conduct collection calls and correspondence with customers to follow up on overdue payments. Negotiate payment arrangements and resolve payment disputes or discrepancies - Responsible for timely, complete, and accurate AR financial reporting. - Issuance...

Responsibilities: - Handle full set of accounts and ensure timely closure of management accounts. - Make sure that all financial systems, including handling money in and out, keeping records, planning budgets, and managing accounts, run smoothly and are well documented. - Liaise with external parties such as auditors, tax agents, banker, lawyers,...

JOB RESPONSIBILITIES Playing a role in the financial activities of the Company which encompasses Perform day-to-day processing and accounting of all accounts payable & receivable transactions Ensure that all invoices are accurately entered into the accounting system and are supported by the required documents and approvals Disburse petty cash by recording...

Job Scope： - Handling accounts payable for separate entities and vendors - Analyzing workflow processes - Maintain accounts payable aging and reconcile vendor statements. - Handle full set of accounting, ensure timely and accurate of financial report and other related schedules. - Ensure financial statements and any related reports are prepared accurately...

Job ID : Job ID : M199 LK- C(A45) Job Title : Finance Manager | Senai | Urgent Salary Package : Up to RM 10000 Benefit : Annual leave, Medical leave etc Company Background : Manufacturing of switchbox Working Hour: 08:00AM -05:30PM Working Day: Mon - Fri Working Location: Senai, Johor Allowance: RM100 Phone The Role - Guide, develop and manage...

**Responsibilities**: - Overall responsible day to day accounting duties for company - Ensure timely closing of monthly accounts and provide financial analysis and commentary - Handle tax computation and deferred tax - Assist in general accounting function. - Ad hoc projects. **Requirements**: - Good in spreadsheet - Having SAP software knowledge will be...

_**URGENT!**_ **Job Scope：**: - Handling accounts payable for separate entities and vendors - Analyzing workflow processes - Maintain accounts payable aging and reconcile vendor statements. - Handle full set of accounting, ensure timely and accurate of financial report and other related schedules. - Ensure financial statements and any related reports are...

Data entry for cash book, journal and bank reconciliation. - Perform day to day accounts payables, accounts receivable in a timely manner. - Preparing Aging Report for Account Receivable and Account Payable. - Update collection and payment ledgers on daily basis. - Monitoring Cash Flow on daily basis. - Preparing Bank transaction documents. - Monthly stock...

Data entry for cash book, journal and bank reconciliation. - Perform day to day accounts payables, accounts receivable in a timely manner. - Preparing Aging Report for Account Receivable and Account Payable. - Update collection and payment ledgers on daily basis. - Monitoring Cash Flow on daily basis. - Preparing Bank transaction documents. - Monthly stock...

1. Handle full spectrum of Accounts Payable & Accounts Receivable responsibilities. 2. Timely and accurate processing of sales invoices to customers. 3. Follow up closely with customers on payments. 4. Timely and accurate processing of purchase invoices to suppliers. 5. Assist in the monthly and yearly closing of accounts. 6. Any other duties assigned...

JOB RESPONSIBILITIES Playing a role in the financial activities of the Company which encompasses: Managing the full spectrum of general accounting and finance functions, including monthly closing and reporting, project costing, budgeting and forecast, cash flow management and tax submission Preparing statutory and management reports and providing analytical...

**Job Responsibility** - **To handle full set of accounts including day to day operations matters.**: - To perform monthly closing of accounts. - **To ensure financial statements are accurate and timely.**: - To prepare financial statements, notes to accounts, cash flow projections, fixed assets register, SST submission and relevant reports for management...