Account Assistant

Ensure invoices and credit notes from vendor are properly taken up in accordance with Company’s procedures and policies as well as in a timely and accurate manner. - Any other ad-hoc duties as assigned by the superior. - Assist with bank reconciliation on a timely basis. - Generate daily and monthly cash, deposit, credit and virtual account report. -...

**Key Responsibilities**: - Prepare and issue invoices accurately and on time. - Monitor accounts receivable ledger and follow up on overdue accounts. - Reconcile customer accounts and resolve billing discrepancies. - Maintain accurate records of collections and customer communications. - Generate aging reports and assist in credit control activities. -...

Ensure invoices and credit notes from vendor are properly taken up in accordance with Company's procedures and policies as well as in a timely and accurate manner.Any other ad-hoc duties as assigned by the superior.Assist with bank reconciliation on a timely basis.Generate daily and monthly cash, deposit, credit and virtual account report.Ensure vendors'...

We are looking for a skilled Accounts Receivable (AR) Assistant to provide financial, administrative and clerical services. Accounts Receivable (AR) Assistant duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. THE JOBSCOPE - Process accounts and...

Assisting in the development and implementation of sales strategies to achieve revenue targets. - Supporting the sales team in maintaining and expanding relationships with existing clients. - Identifying new business opportunities within existing accounts and pursuing leads to generate sales. - Preparing and delivering sales presentations and proposals to...

**Position: Admin ( Accounts)** **Tenure: 4 months contract ( renewable basis)** **Salary: RM 2000** **Location: Bangsar** - **Assist in general follow-up with account handler on aging records.**: - **Assist in the preparation of Bank Reconciliation Statement.**: - **Ensure proper accounting records and e-filling system.** **Job Requirement**: -...

_**Job Code: 22417**_ - **About your new employer**_ Our client is a Japanese based manufacture & sales of desk system, panel system, storage furniture. - **Your new role**:_ - Responsible for daily accounts functions. - Assist on financial records keeping. - Ensure accounting records follow company policy and statutory requirements. - Assist in yearly...

Bookkeeping - Claims/Reimbursements - Debts collection - Outlet sales collection verification - Cash flow management - Financial statement preparation - Group management reporting - Internal audit - Business Management **Requirements**: - Meticulous and inclination to high level of accuracy in every deliverable. Strong management and interpersonal...

**Client Industry**:Solutions provider for commercial buildings and office equipment **Location**:Menara SUEZCAP, KL Gateway **Key Responsibilities**: - Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division - Presentation of timely, accurate monthly accounts and analyses for management...

Shadowing members of the Accounting department as they perform their duties. - Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. - Preparing financial reports, such as balance sheets and income statements, invoices, and other documents. - Working with bookkeeping software. - Handling sensitive...