Account Receivable

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...

**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...

**POSITION OVERVIEW** We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The role requires excellent communication skills, attention to detail, and the ability to work collaboratively with internal and external stakeholders. **KEY RESPONSIBILITIES**: To manage the accounts receivable process from...

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...

**Job Scope** Assist in organising, coordinating and performing accounting and finance tasks with the objective to maintain all the records and documents properly, systematic and promptly. **Requirement** 1. Update accounting entries in SAP system 2. Working experience in Manufacturing Industries is advantageous 3. Handling Audit Inquiries 4. Payable,...

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...

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...

**Job Scope** - Responsible for handling Account Receivable (AR) - Daily maintaining invoice in OneDrive - Verify discrepancies by and resolve customers’ billing issues - Upload invoice in customers' portal - Prepare Statement of Account and collecting payment - Follow up payment of invoices due by sending bill reminders and contacting clients - Posting...

**Roles & Responsibilities**: 1. Accounts Receivable 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. Prepare credit note or debit note to customers, when required. Monitor job number and deactivate inactive job number, when...

**Responsibilities**: **What will your role be**: **1. Accounts Receivable** - 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. - Prepare credit note or debit note to customers, when required. - Monitor job number and deactivate...

To handle full set of accounts. - Manage financial operations including accounts payable, accounts receivable, cash flows and other treasury management - Responsible for smooth end closing, monthly reports and other financial matters. - Support the Accounts Team on day-to-day activities. - Compile and analyses the financial information to prepare financial...

Responsibilities: - Data Entry: Accurately enter financial data into accounting software or spreadsheets, including invoices, receipts, expense reports, and other financial transactions. - Invoice Processing: Assist with processing invoices, verifying accuracy, and matching invoices with purchase orders or receipts. Prepare and send invoices to customers...

Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes - Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit - Assess current practices and procedures, and make recommendations for improvements - Prepare,...

**Responsibilities**: **Document Checking and Data Entry**: - Conduct thorough document checking and follow-up procedures. - Accurate and timely data entry of accounting information. **AR/AP Functions**: - Handle Accounts Receivable (AR) and Accounts Payable (AP) responsibilities. - Assist in month-end financial report preparation. **Account...

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,...

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...

Undertake the Account Payables & General Ledger functions. - Responsible for data entry, updating and maintaining accounting records. - Ensuring timely and accurate matching of vendors’ invoices against purchase requisitions, purchase orders & other supporting documents, update into the systems as per DOA. - Prepare monthly vendors payments. Verification...

As a Account Manager will play a pivotal role in ensuring the accuracy of financial records, implementing financial strategies, and optimizing operational efficiencies. **Your Role.** - Accountable for the day-to-day financial activities - Oversee accounts receivable, payable, general ledger etc. - Oversee the preparation of financial statements and...