Ar Executive
6 days ago
**Key Job Responsibilities**
- Handle full spectrum of Accounts Receivable function including processing of invoices, recording of receipts and routine AR aging report
- Perform timely invoicing and coordination with the sales teams Generate statement of account and distribution
- Monitor the receivables and collection
- Perform monthly intercompany reconciliation Prepare weekly and monthly revenue and collections report
- Liaise with customers on monthly statements and reconciliation
- Submission of invoices onto customers’ portals
- Prepare various monthly schedules and reports in assistance of respective general ledger accountant(s)
- Participate in ad-hoc projects to identify and drive continuous improvements in process efficiencies
- Participate in annual budget exercise in relation to AR Liaise with internal and external auditor on AR related matters
- Assist in any ad hoc projects and/or initiatives
**Minimum Job Requirements**
- Minimum Diploma in Accounting/LCCI
- Minimum 2 to 3 years experience in Accounts Receivable function
- Related experience in high volume environment Independent, initiative and meticulous
- Good interpersonal skills, problem-solving and communication skills
- A good team player with minimum supervision and ability to multi-task
**Job Types**: Full-time, Permanent
**Salary**: RM3,000.00 - RM4,000.00 per month
Schedule:
- Monday to Friday
Supplemental pay types:
- Performance bonus
- Yearly bonus
Ability to commute/relocate:
- Ipoh: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Diploma/Advanced Diploma (required)
**Experience**:
- Corporate finance: 2 years (required)
-
Ar Executive
2 weeks ago
Ipoh, Malaysia Changi Travel Services Pte Ltd Full time**Key Job Responsibilities** - Handle full spectrum of Accounts Receivable function including processing of invoices, recording of receipts and routine AR aging report - Perform timely invoicing and coordination with the sales teams Generate statement of account and distribution - Monitor the receivables and collection - Perform monthly intercompany...
-
Accounts Officer
1 week ago
Ipoh, Malaysia THE HAVEN SDN BHD Full timeResponsibilities - Assist in the daily operation of the accounts department. - Handling Daily Accounts Receivable (AR) Function. - Check the sales report submitted by Operation Department. - Generate Month end sales Report. - Ensuring all payments are made based on the Standard Procedure of the Company. - Updating cash book, banking administration,...
-
Kerani Am
5 days ago
Ipoh, Malaysia Koperasi Seruan Emas Full timeDikehendaki segera seorang kerani am (wanita) untuk sebuah koperasi di bandar Ipoh. Kelayakan: - Tinggal di kawasan Ipoh sahaja. - Umur 25 tahun keatas. - Waktu bekerja 9.00 pagi hingga 5.30 petang(isnin-jumaat) & 9.00 pagi hingga 3.00 petang (Sabtu). - Gaji permulaan RM 1,500.00 - Harus mempunyai kemahiran komputer. - Boleh bekerja mengikut arahan pihak...
-
Account Executive
1 week ago
Ipoh, Malaysia WEI DAT STEEL WIRE SDN. BHD. Full time**RESPONSIBILITIES AND AUTHORITIES**: 1. Maintain proper and accurate accounting records including general ledgers, journals, debtors and creditors ledgers, cash flow reports (cash books), bank reconciliations, inventory records, creditors master, debtors master, fixed assets register etc. 2. Effective management and timely submission for all statutory,...
-
Credit Control Executive
2 weeks ago
Ipoh, Malaysia Rentokil Initial Full timeWe are looking for a motivated, dynamic Credit Control Executive (Contract for 3 months) to join our team based out of our offices in various locations. Your responsibilities will be to look to reduce the long overdue debts and unallocated credit balances ( >1year) under the portfolios assigned. To help to achieve this, we will provide you with a competitive...
-
Credit Control Executive
1 week ago
Ipoh, Malaysia Rentokil Initial Full timeWe are looking for a motivated, dynamic Credit Control Executive for HK Market - Cantonese Speaking to join our team based out of our offices in various locations. Your responsibilities will be to look to reduce the long overdue debts and unallocated credit balances ( >1year) under the portfolios assigned. To help to achieve this, we will provide you with a...