Junior Account Receiveable

JOB DESCRIPTION: 1. **Invoice Generation and Management**: - Prepare and send invoices to customers in a timely manner. - Ensure accuracy and compliance with company policies and customer contracts. 2. **AR Aging and Monitoring**: - Maintain and monitor AR aging reports. - Identify overdue accounts and follow up with customers for timely collections. 3....

**Job description** **Full job description** **Position Description** A Junior Account Manager - Account assist to manage the operations of the Finance and Account Department. This ensures compliance with regulatory framework for financial reporting, tax legislation and any other applicable laws. Besides that, he/she also responsible in managing...

**JOB DESCRIPTION** - Carries out AP closing activities, including balance sheet reconciliation reports, and prepares monthly reports while identifying long-outstanding items. - Investigates and resolves discrepancies in outstanding aging items in collaboration with vendors and business users. - Adheres to company policies and supports system and process...

**Accounts Executive** - Responsible in Account Payables such as key in supplier / transporter invoice, preparing payment vouchers and cheques. - Responsible in Account Receivables by keying in payment receive, preparing official receipt and print monthly statement of account. - Responsible in preparation proforma invoice and invoice for banker acceptance to...

**JOB RESPONSIBILITIES**: - To handle Accounts Payable for group of the company: - Data entry for invoices received from Supplier including Trade / Non-Trade Payable and prepares payment when it is due. - Invoice matching such as matching of PR/PO/PI with Suppliers’ Invoice, pull invoice for posting and filing. - To prepare Monthly Supplier Aging and do...

**Position Title: Accountant/Account Assistant Manager** **Industry: Manufacture** **Location: Telok Panglima Garang** **Salary: RM 4,500 - RM 7,000** **Responsibilities**: - Independently handle full set accounts, including reconciliations, prepayments, and accruals. - Ensure compliance with company policies, approved accounting standards, and...

**Location: (Near Kota Kemuning and next to Quayside Mall)** Quayside Tower, Gamuda Kemuning 25.7, 42500 Telok Panglima Garang, Selangor **Responsibilities**: - Manage full sets of accounts (Accounts Payable, Accounts Receivable, General Ledger) - Prepare monthly, quarterly, and year-end financial and management reports - Prepare monthly cash flow...

Job Responsibilities:Able to handle full sets of accounts, prepare monthly report (e.g., P&L, BS, BankReconciliation, Stock Report & etc.).Perform monthly & yearly closing on time and other audit schedules.Handling account receivables & accounts payables transactions.Liaise with internal staffs, bankers, government officers, auditors & tax agents.Assist...

Job Responsibilities:·       Manage full sets of accounts (Accounts Payable, Accounts Receivable, General Ledger)·       Prepare monthly, quarterly, and year-end financial and management reports·       Prepare monthly cash flow forecasts and assist in financial planning.·       Support month-end and year-end closing...

**Key Responsibilities**: - Record and process daily financial transactions, including payments, receipts, invoices and journal entries. - Maintain accurate records of payments and outstanding balances. - Reconcile petty cash and accounts payable/receivable. - Assist with monthly closing. - Monitor and track inventory. - Maintain organized files for...