Account Receivable Officer

**AR Daily Tasks**: - Perform data entry and related duties in posting accounts receivable payments, which includes maintaining ledgers, credits balances, and resolving account irregularities. - Post and reconcile customer payments to general ledgers. - Investigate and resolve billing discrepancies or misapplied cash transactions with customer and...

**Qualification and experience required**: - **Diploma in equivalent or any related field**: - **At least 2 - 3 years of experience** - **Able to generate basic report**: - **Good in time management**: - **English Speaking and writing**: - **Knowledge in MS Office** 1 Months Contract Working Day: Monday - Friday Working Hours:...

Job description Skills & experiences requirement: Strong in math, typing, and computer skills, especially with bookkeeping software. Excellent communication, problem-solving, and time management skills. High level of accuracy, efficiency, and accountability. Ability to prioritize, manage expectations and work independently. Descriptions of job duties: To...

**KEY FUNCTIONS**: - Manage the invoices uploading for key customers. - Work closely with credit manager for remittance details, billing, unclaimed property. - Perform month end closing activities. - Preparation of Balance Sheet and Bank Reconciliation for those accounts under ARs ownership. - Prepare weekly AR / Credit Metrics Report - Preparation of...

**Job Qualifications**: - Knowledge of UBS Systems and MS Office. - Capable of handling and submitting EPF, SOCSO & Income Tax (PCB). - Outstanding communication and organizational skills. - Handle and submit GST/SST. - Prepare monthly salary and salary slips for all staffs. - Responsible for accurate and timely management accounting report. - Ensure...

Job Qualifications: Knowledge of UBS Systems and MS Office. Capable of handling and submitting EPF, SOCSO & Income Tax (PCB). Outstanding communication and organizational skills. Job Description: Handle and submit GST/SST. Prepare monthly salary and salary slips for all staffs. Responsible for accurate and timely management accounting report. Ensure complete...

Process accounts and incoming payments in compliance with financial policies and procedures. - Responsible on daily accounting entries. - Update and maintain accounting journals, ledgers and other records detailing financial business transaction. - Maintains accounting records by making copies filing documents. - Reconcile the accounts receivable ledger to...

Process accounts and incoming payments in compliance with financial policies and procedures. - Responsible on daily accounting entries. - Update and maintain accounting journals, ledgers and other records detailing financial business transaction. - Maintains accounting records by making copies filing documents. - Reconcile the accounts receivable ledger to...

**Roles And Responsibilities**: 1. Assist in the preparation of month-end and year-end closing activities, including post financial data and transactions into respective ledger. Entering periodic journal entries included accruals, deferrals, referrals, reclassifications, and cost center entries. 2. Track and monitor the compilation of project costs and...

**Responsibilities**: - To handle accounts receivables and account payables. - Assist in closing monthly accounts timely. - Handle filing, keep records and ensure accurate document filing. - General office administration works. - Prepare related company transactions and ensure reconciling items are followed up properly. - Ensure accounting records & systems...

**Responsibilities**: - **Accounts Payable & Receivable**: - Process invoices and payments accurately and timely. - Manage parent accounts, including billing, collections, and reconciliation. - Maintain accurate and complete records of all financial transactions. - **Payroll**: - Process payroll for staff according to established schedules and tax...

To handle invoices, accounting data entry and collections including preparing Bank reconciliation. - To be accountable for daily accounts recording. - To handle account payables and account receivables. - To maintain proper filing system and to ensure traceability of documents. - To assist in the preparation of financial reports. - Assist in any other ad-hoc...

**Responsibilities**: - **Accounts Payable & Receivable**: - Process invoices and payments accurately and timely. - Manage parent accounts, including billing, collections, and reconciliation. - Maintain accurate and complete records of all financial transactions. - **Payroll**: - Process payroll for staff according to established schedules and tax...

**Position Title**: Accounting Intern **Location**: Bayan Lepas, Penang **Department**: Finance and Accounting **Reports To**: Accounting Manager **Duration**: [3 months, 6 months] **About Us**: Join the forefront of the electric vehicle (EV) revolution at Zura Charge Sdn Bhd, a leader in sustainable transportation solutions. Our mission is to drive the...

Job Summary This role involves managing all accounting tasks, such as handling AR,AP and the GL. Responsibilities include processing monthly payments, monitoring cash flow, and preparing financial statements and reports. The position also supports budgeting, forecasting, and analysis to aid management decisions. Job description - Handle full set of...

**Responsibilities**: - Complete data entry, collect transactions, track debits, and maintain and monitor financial records of the client. - Conduct financial reports and reconciliations. - Coordinate with external accountants or direct origin counterparts. - Process accounts payables, receivables, invoices, taxes, and other accounting-related reports. -...

To handle full sets of accounts including SST returns, tax matter and audit matters. - Perform daily accounts operation task, including cash flow, banking and finance. - Monthly closing of accounts, preparation of monthly management reports. - Ensure proper maintenance of accounting records, documentation and filling of the records - Assisting in analyze...

**Job Title** Account Assistant **Department** Finance & Accounts **Report to** Finance Manager / Head of Department **Job purpose** This position will play a role in providing support to the Accounting Department. **Core duties and responsibilities** - Liasson with clients for documents acquired; - Assist supervisor for monthly account closing; -...

**About WorldFish** “WorldFish is a leading international research organization working to transform aquatic food systems to reduce hunger, malnutrition, and poverty. It collaborates with international, regional, and national partners to co-develop and deliver scientific innovations, evidence for policy, and knowledge to enable equitable and inclusive...

**Financial Record Keeping** - Maintain accurate financial records, including general ledger, accounts payable, and accounts receivable. - Process invoices, receipts, payments, and manage expense reports. - Ensure all financial transactions are recorded accurately and timely. - Reconcile bank statements and resolve discrepancies. - Coordinate with external...