Accounts Receivable Specialist

Qualification: a) Degree/ Diploma in finance/accounting or LCCI qualification / SPM level b) At least 1 year working experience d) Proficient in accounting software e) Conversant with AR Process. Please bring along your copy of Identification card, 1 passport size photograph and a copy of all relevant certificates. GD Express Sdn Bhd;No.19. Jalan...

**Responsibilities**: - To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally. - To liaise with government authorities, auditors and etc. - Ensure month-end closing on Account Receivable are as schedule. - Liaise with sales teams & operations departments to resolve payment disputes & other...

**Job Purpose**: Drives and provides financial and commercial support to APJ TD SYNNEX's front and back office organizations. At financial level, the employee's duties include: - Collection, posting and controlling of Debts. - Validation and reconciliation of vendor receivables accounts. - Month / Quarter End Close activities: Ageing debt analysis,...

Job Purpose:   Drives and provides financial and commercial support to APJ TD SYNNEX’s front and back office organizations. At financial level, the employee’s duties include: Collection, posting and controlling of Debts. Validation and reconciliation of vendor receivables accounts. Month / Quarter End Close activities: Ageing debt analysis,...

**Job Purpose**: Drives and provides financial and commercial support to APJ TD SYNNEX's front and back office organizations. At financial level, the employee's duties include: - Collection, posting and controlling of Debts. - Validation and reconciliation of vendor receivables accounts. - Month / Quarter End Close activities: Ageing debt analysis,...

Job Purpose:   Drives and provides financial and commercial support to APJ TD SYNNEX’s front and back office organizations. At financial level, the employee’s duties include: Collection, posting and controlling of Debts. Validation and reconciliation of vendor receivables accounts. Month / Quarter End Close activities: Ageing debt analysis,...

**Job Purpose**: Drives and provides financial and commercial support to APJ TD SYNNEX's front and back office organizations. At financial level, the employee's duties include: - Collection, posting and controlling of Debts. - Validation and reconciliation of vendor receivables accounts. - Month / Quarter End Close activities: Ageing debt analysis,...

Job Purpose:   Drives and provides financial and commercial support to APJ TD SYNNEX’s front and back office organizations. At financial level, the employee’s duties include: Collection, posting and controlling of Debts. Validation and reconciliation of vendor receivables accounts. Month / Quarter End Close activities: Ageing debt analysis,...

Job Purpose: Drives and provides financial and commercial support to APJ TD SYNNEX’s front and back office organizations. At financial level, the employee’s duties include: Collection, posting and controlling of Debts. Validation and reconciliation of vendor receivables accounts. Month / Quarter End Close activities: Ageing debt analysis, accounting...

Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables sub-ledger to the general ledger. - Prepare invoice, CN and DN for billing of tenant rental, sponsorship, student activities, event & workshop, student placement commission and etc. Issue receipt upon...

a. To ensure that all delivery of goods is covered by approved Purchase Order, Purchase Requisition or Market List. b. To ensure that the incoming goods are received at the right price, right quality and in good condition. c. To check the Receiving Note and purchasing requisitions before sending to the Accounts Payable. d. To co-ordinate with Purchasing...

DescriptionsResponsibilitiesPerform data entry and related duties in accounts receivable systemMatching payments to invoice numbersAdminister refunds to customersLiaise with bank on the incoming fundsWorking with other departments to ensure that financial transactions are carried out effectively and efficientlyResponsible for billing systemTo assist in other...

**Position: Accounts Payable & Receivable Officer.**: - **Salary: RM 3000-4000.**: - **Location: Petaling Jaya (Kelana Jaya), Selangor.** **The hiring company** Our client operates as international logistics business, offering business clients international freight forwarding solutions across five continents globally. **About the role** As Accounts...

**Position: Accounts Payable & Receivable Officer.**: - **Salary: RM 3000-4000.**: - **Location: Petaling Jaya (Kelana Jaya,SS7), Selangor.** **The hiring company** Our client operates as international logistics business, offering business clients international freight forwarding solutions across five continents globally. **About the role** As Accounts...

**Position: Accounts Payable & Receivable Officer.**: - **Salary: RM 3000-4000.**: - **Location: Petaling Jaya (Kelana Jaya), Selangor.** **The hiring company** Our client operates as international logistics business, offering business clients international freight forwarding solutions across five continents globally. **About the role** As Accounts...

Job DescriptionSpecialist, Accounting to Reporting Based in Malaysia, named one of the Best Companies to Work for in 2019 by HR AsiaJoin the premier biopharmaceutical company that has been in the business for more than 25 years and in AP for over 60 years.We provide an excellent learning environment & great career opportunity.Career development is our...

**Job Description Summary**: Responsible to ensure inbound documentation and transaction in SAP meeting the daily KPI. **Essential Responsibilities**: - To ensure inbound documentation and transaction in SAP meeting the daily KPI. - Assist in clearing Good inward report. - Receiving and checking deliveries to ensure that correct amount, part number, part...

The accounts payable and receivable Executive is responsible for checking figures and creating spreadsheets. Prepares work to be accomplished by gathering and sorting documents and related information.Pays invoices by verifying transaction information, scheduling, preparing disbursements, and obtaining authorization of payment.Obtains revenue by verifying...

Job Purpose: Drives and provides financial and commercial support to APJ TD SYNNEX's front and back office organizations. At financial level, the employee's duties include: Collection, posting and controlling of Debts. Validation and reconciliation of vendor receivables accounts. Month / Quarter End Close activities: Ageing debt analysis, accounting...

Assisting with basic bookkeeping tasks such as data entry, reconciling accounts, and maintaining financial records. Processing invoices, bills, and expense reports, ensuring accuracy and adherence to company policies. Managing accounts payable and accounts receivable activities, including issuing payments and following up on outstanding invoices. Assisting...