Account Receivable Executive

1. To understand Hotel objectives in managing Account Receivables and Credit Management so as to: a. -Provide an effective system to track Accounts Receivables for the activities of the Finance Manager. b. -Provide Sales team and Heads of Departments with information necessary for them to manage their customers. 2. To ensure that all transfers to City...

Position Name: Executive, Accounts Receivable In this role, you will be responsible to assist the monitoring of collections to meet strict working capital targets and ensuring that collections are received according to credit terms. **Responsibilities**: - Key in payments received, tag invoices, and send reminder letters to issue Debit and Credit Notes. -...

**Accounting Professional Wanted**We are looking for a talented Junior Account Executive to join our team at Infosyte. As a key contributor, you will be responsible for ensuring the accuracy and timeliness of our financial operations.**Responsibilities:**Compliance: Ensure that all accounting records and systems adhere to company policies, accounting...

**Are you ready to make a BIG impact with TD SYNNEX?** In addition to a competitive benefits package, we provide our co-workers with opportunities to get involved in well-being seminars and programming, employee-led Business Resource Groups (BRGs), leadership development tracks, special industry events, and much more. **Job...

**Responsibilities**: - Update and monitor incoming payment. - Generate monthly or quarterly statements. - Performing account reconciliations. - Issue Credit and debit note when necessary. - Assist in year-end audit - Assist with forecasting and budgeting exercises **Job Requirements**: - Min 3 years working experience in finance and accounting, working...

Ninja Van is a leading logistics company that provides delivery services to businesses across Southeast Asia.We believe that accurate and efficient billing and collection processes are essential for our success. Our team works diligently to ensure that all transactions are handled accurately and on time.Job ResponsibilitiesBilling and collection from...

Job Description - Raise journals and perform monthly closing - Fixed Assets maintenance - Perform analytical review on accounting reports - Investigate and resolve any discrepancies on timely basis - Prepare and submit for SST submission - Support audit and tax queries - Respond to and resolve OpCo enquiries promptly - Support OpCos throughout the accounting...

Responsibilities 1. Performing basic office tasks, such as filing, data entry, processing the mail, etc 2. Preparing financial statement and analysis 3. Performing ad hoc task assign by superior 4. Liaise with auditor, tax agent, banker and others related parties Requirement 1. At least SPM graduated with accounting knowledge 3. Familiarity with microsoft...

**Who we are** **Fiskor** is a pioneering snacks brand revolutionizing traditional Malaysian delicacies. Our specialty lies in transforming classic Keropok Lekor into contemporary, ready-to-eat Lekor Chips Snacks. Available across various e-commerce platforms and in-store, Fiskor aims to catapult this beloved snack onto the global stage, showcasing...

Job SummaryThe Accounts Receivable Specialist will oversee the company's receivables function, ensuring accuracy and compliance with accounting standards.About UsCapBay is a leading Supply Chain Finance and Peer-to-Peer (P2P) Financing platform. Our mission is to facilitate inclusive business financing using existing trade data and relationships.We require...

Company Background: We are representing one of a logistic company based in Subang Jaya, currently hiring Accounts Executive contract for 3 months and convert to permanent depending on Performance. **Responsibilities**: **Account Payable** - Booking and posting of supplier invoices - Processing payments to carriers, suppliers (this can be daily, mid-month,...

Join Genpact, a global leader in financial services operations, as a Senior Accounts Receivable Analyst.In this role, you will be responsible for acting as Single Point of Contact for the relevant scope/market during early transitions before handing over this role to a senior in the team.The ideal candidate will perform daily tasks, interact with people at...

About the RoleThis Accounts Receivable Professional position involves supporting the organization's AR activities, ensuring the accurate processing of invoices and assisting with collection efforts. The successful candidate will have 1-3 years of working experience in Accounts Receivable, preferably in a GBS/SSC setting, and fluency in Mandarin is a must to...

Industry: Manufacturing Location: Subang Jaya Working hours: - _Monday to Friday: 9.00am-6.00pm_ - _Saturday: 9.00am-2.00pm_ **Responsibilities**: - Perform day-to-day accounting tasks, including but not limited to accounts payable, accounts receivable, general ledger entries, and bank reconciliations. - Prepare and maintain accurate financial records,...

**About our Client** - Company with excellent global support and training - Regional exposure to work with multiple country - Accessible via public transport Our Client is a Multinational Company and a top leader in its respective industry. Being a public listed MNC with over billions of revenues, they invest massive resources into their staff training...

Perform day to day processing of financial transactions and ensure that Accounts Receivable (A/R) is maintained in an efficient, up-to date and accurate manner - Support other team members to send Invoices & Statement of Accounts to customers in case of absence - Contact customers to follow up on payment - Monitor credit control and monthly debt collection...

**Accounts Exe (receivable) -RM2500-RM3500** Location : Sime UEP Industrial Park,Subang Working Days : 5 days Nature of Business : Established IT Solution Provider - Process credit and debit memos, reconciles accounts and resolve incomplete billings - Research and process disputes or deductions - Review and follow up on unapplied receipts on daily...

**About the Role**: Provide financial, transactional and administrative services to ensure efficient, and accurate delivery of accounts receivable activities across the entire Association. Resolve service requests and other customer inquiries, prepare analysis and reports for decision-making, and support internal and external audit requests. You will report...

_**Responsibilities**:_ - Manage and handle full sets of account in a timely manner - Liaise with external accountants and auditors - Prepare accounting reports monthly for Top Management to review - Ensure all documents received are checked, validated and matched accordingly - Any ad-hoc task by the Manager or Top Management - **Requirements**:_ -...

**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,...