Account Receivable Accountant

职位:应收会计公司简介:加入一家领先的汽车零部件制造商,专业生产高质量的汽车行业组件。该公司拥有位于中国的先进生产设施,并在汽车工程领域致力于创新和卓越,市场覆盖广泛。职责:- 审核销售单据,确保及时准确入账及完成月度报告。-...

Responsibilities: 1. According to the requirements of the financial system, review and record sales documents, keep accounts in a timely manner and accurately complete monthly reports, Complete invoicing work independently. 2. According to the requirements of the company's credit system, review and determine the customer's credit rating, and determine...

Responsibilities:According to the requirements of the financial system, review and record sales documents, keep accounts in a timely manner and accurately complete monthly reports,Complete invoicing work independently.According to the requirements of the company's credit system, review and determine the customer's credit rating, and determine accounts...

Responsibilities:According to the requirements of the financial system, review and record sales documents, keep accounts in a timely manner and accurately complete monthly reports,Complete invoicing work independently.According to the requirements of the company's credit system, review and determine the customer's credit rating, and determine accounts...

Responsibilities: 1. According to the requirements of the financial system, review and record sales documents, keep accounts in a timely manner and accurately complete monthly reports, Complete invoicing work independently. 2. According to the requirements of the company's credit system, review and determine the customer's credit rating, and determine...

Job descriptionAccount Assistant Responsibilities: Able to do full set of account & closing reporting. To keyin all creditors invoices for payment processing. To prepare debtor invoices for approval by the Head of Finance To ensure that the Account Payable and Account Receivables records are updated by monthly basis. Reconciles all bank transactions and...

List-ID: Today 17:43Job Description: Job Description: Handle full set of accounting, ensure timely and accurate of financial reportand other Related schedule Perform basic office task, such as filling, data entry, processing themail, etc Responsible for day to day operation of Accounts Department Responsible to handle account payable Responsible to handle...

List-ID: 100674015Today 17:43 **Job Description**: - Job Description: - Handle full set of accounting, ensure timely and accurate of financial report and other Related schedule - Perform basic office task, such as filling, data entry, processing the mail, etc - Responsible for day to day operation of Accounts Department - Responsible to handle account...

List-ID: 100674015Today 16:37 **Job Description**: - Account Assistant / Executive Job Description: - Handle full set of accounting, ensure timely and accurate of financial report and other Related schedule - Perform basic office task, such as filling, data entry, processing the mail,etc - Ensure account deadlines are met Job Responsibilites -...

Position Title: Accountant/Account Assistant ManagerIndustry: ManufactureLocation: Telok Panglima GarangSalary: RM 4,500 - RM 7,000Responsibilities: Independently handle full set accounts, including reconciliations, prepayments, and accruals. Ensure compliance with company policies, approved accounting standards, and statutory/tax requirements. Maintain the...

Job description Account Assistant Responsibilities: - Able to do full set of account & closing reporting. - To key-in all creditors invoices for payment processing. - To prepare debtor invoices for approval by the Head of Finance - To ensure that the Account Payable and Account Receivables records are updated by monthly basis. - Reconciles all bank...

Job description Account Assistant Responsibilities: - Able to do full set of account & closing reporting. - To key-in all creditors invoices for payment processing. - To prepare debtor invoices for approval by the Head of Finance - To ensure that the Account Payable and Account Receivables records are updated by monthly basis. - Reconciles all bank...

1. To handle the entire Accounts Receivable module which includes generating physical sales invoices, posting and updating invoices and receipts from customers into the system. 2. Ensure sub-ledger(s) is tally with GL control accounts and perform reconciliation if necessary 3. Maintaining a complete cash book function to facilitate cash flow planning. 4....

Requirements: Bachelor's degree in Accounting or Finance. Required language(s): English, Mandarin. 5 to 7 years of progressive accounting experience with a portion of it being in a supervisory role Excellent verbal and written communication abilities across all level of an organization Strong leadership skills with a dedication to driving and achieving...

List-ID: 100674164Today 18:45 **Job Description**: - ACCOUNT MANAGER Job Responsibility & Description - Manage full set of account & perform consolidation of financial statement. - Responsible for financial reporting, audit and tax submission. - Prepared weekly & monthly budget cash flow schedule. - Ensure monthly financial review and reporting within...

**Tugas** - Berhubung dengan pihak luar termasuk Jurubank, auditors & ejen cukai syarikat - Menguruskan serta menyimpan rekod kewangan semua jabatan - Menguruskan pembelian & tuntutan bayaran kakitangan - Menguruskan operasi perakaunan harian bagi akaun belum bayar ( _account payable_) & belum terima ( _account receivable)_ - Menyedia & mengemaskini...

**Responsibilities**: - Review and validate invoices for appropriate documentation prior to payment. - Generate and process payment as necessary. - Perform invoice and General Ledger data entry. - Perform Financial Accounting. - Execute accounts reconciliation. - Support the company in optimizing our financial transactions and systems. - Assist in...

**Responsibilities**: - Review and validate invoices for appropriate documentation prior to payment. - Generate and process payment as necessary. - Perform invoice and General Ledger data entry. - Perform Financial Accounting. - Execute accounts reconciliation. - Support the company in optimizing our financial transactions and systems. - Assist in...

Responsibilities: Review and validate invoices for appropriate documentation prior to payment. Generate and process payment as necessary. Perform invoice and General Ledger data entry. Perform Financial Accounting. Execute accounts reconciliation. Support the company in optimizing our financial transactions and systems. Assist in streamlining and improving...

Requirements LCCI or Degree in Accounting or related field. Preferably minimum 2 years working experience in handling full set of accounts & supervise skills. Possess high level of integrity, initiative, commitment and sense of urgency Effective time management skills to meet deadlines and complete tasks promptly. Excellent administrative, organizational and...