Account Receivable Officer

Processing accounting receivables and incoming payments in compliance with financial policies and procedures. - Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. - Preparing bills receivable, invoices and bank deposits. - Reconcile the accounts receivable ledger to...

**Duties and Responsibilities**: - Handle customer loan submissions. - Assist for the insurance and NCD matters; ensure trade-in documents are complete, and verify pricing, insurance coverage, and customer information. - Assist in transfer ownership via EAUTO/MYEG and book Puspakom if needed. - Input data for accounts receivable, accounts payable, and...

To prepare AR & AP ageing reports and other financial reports on time - To maintain and update daily transactions into system - To prepare payments and ensure payment details are correct - Assist to prepare project and company budget - Assist to prepare HDA claim and ensure records are correct - Preparing SST reports - To prepare all the reconciliations...

**Responsibilities**: - Handle account receivable, account payable, general ledger and bank reconciliations. - Prepare and maintain accurate financial records, invoices and payment vouchers. - Assist in month-end and year-end closing activities. - Assist on daily operations and document filing of the Accounts Departments. - Prepare management reports,...

Key Responsibilities 1. Supervise and review tasks performed by subordinates 2. Ensure compliance with applicable work procedures and accounting standards 3. Supervise and review all asset, liability and other accounting transaction records 4. Liaison officer between the company and auditors, tax agents and company secretaries 5. Implement all...

Job Summary:We are seeking a meticulous and dependable Account Officer to assist in our financial and accounting operations. This role will focus on maintaining accurate financial records, managing accounts payable and receivable, ensuring compliance with accounting standards, and supporting inventory and cash flow management.Key Responsibilities:Maintain...

Job DescriptionPrepare monthly management accounts, financial reports, and budgetsManage accounts receivable/payable, invoices, receipts, and paymentsReconcile bank statements and maintain accounting records (MFRS)Liaise with tenants, landlords, and vendors on billing and payment mattersMaintain proper filing and assist with audits and annual submissions ...

Responsibilities:Handle account receivable, account payable, general ledger and bank reconciliations.Prepare and maintain accurate financial records, invoices and payment vouchers.Assist in month-end and year-end closing activities.Assist on daily operations and document filing of the Accounts Departments.Prepare management reports, accounting schedules and...

About the role We are seeking an Accounts Assistant to join the finance team at Setia Awan Holdings Sdn Bhd, a leading property development company based in Seri Manjung, Perak. This is a full-time role that will be responsible for supporting the day-to-day accounting and financial management of our property development projects.Job Responsibilities :To...

**Duties & Responsibility** To handle accounts payable and receivable Process payments to suppliers and financiers. To ensure accuracy of invoices. Process staff claims. Process petty cash claims. Prepare bank reconciliations. Maintain a proper filing system. Updating Marketing Department on the overdue invoices. Assist in any other duties during...