Accounts Receivable Assistant

URGENT HIRING Qualification : Must possess at least diploma in Accounting Experience : At least 2 years working experience (Fresh graduates are welcome to apply) Characters : Self-motivated, Disciplined, Ambitious Benefits : Full employment benefits ; High Salary Interested please contact us at : 012-256 5857 Ms Anis **Salary**: From RM2,000.00 per...

**POSITION OVERVIEW** We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The role requires excellent communication skills, attention to detail, and the ability to work collaboratively with internal and external stakeholders. **KEY RESPONSIBILITIES**: To manage the accounts receivable process from...

**Job Scope** - Responsible for handling Account Receivable (AR) - Daily maintaining invoice in OneDrive - Verify discrepancies by and resolve customers’ billing issues - Upload invoice in customers' portal - Prepare Statement of Account and collecting payment - Follow up payment of invoices due by sending bill reminders and contacting clients - Posting...

**Job description** The Account Assistant is responsible to maintain accounts and prepare financial statements according to the standard accounting practice, MFRS and other statutory requirements. This would include preparing the accounts, budget, forecast, costing, analysis, ensuring the availability of accurate accounting information, implement company...

Assist in the preparation, processing and maintenance of accounting records, invoices and documents. - Perform data entry for accounting transactions into the accounting system accurately and in a timely manner. - Reconcile discrepancies by collecting and review accounting information - Assist in accounts payable and receivable activities, including verify...

Assist in daily accounting operations including data entry, invoicing, payment processing, and journal entries. - Prepare and maintain accurate accounting documents and records. - Support monthly, quarterly, and annual closing processes. - Reconcile bank statements, accounts payable and receivable. - Assist in preparing financial reports and audit...

1. Handle full spectrum of Accounts Payable & Accounts Receivable responsibilities. 2. Timely and accurate processing of sales invoices to customers. 3. Follow up closely with customers on payments. 4. Timely and accurate processing of purchase invoices to suppliers. 5. Assist in the monthly and yearly closing of accounts. 6. Any other duties assigned...

Data entry for cash book, journal and bank reconciliation. - Perform day to day accounts payables, accounts receivable in a timely manner. - Preparing Aging Report for Account Receivable and Account Payable. - Update collection and payment ledgers on daily basis. - Monitoring Cash Flow on daily basis. - Preparing Bank transaction documents. - Monthly stock...

**Job Scope*** **Sales*** - Sales orders entry. **Accounts*** - Daily maintaining invoice in OneDrive - Verify discrepancies by and resolve customers’ billing issues - Upload invoice in customers' portal - Prepare Statement of Account and collecting payment - Follow up payment of invoices due by sending bill reminders and contacting clients - Posting...

**Job Scope** **Accounts** - Daily maintaining invoice in OneDrive - Verify discrepancies by and resolve customers’ billing issues - Upload invoice in customers' portal - Prepare Statement of Account and collecting payment - Follow up payment of invoices due by sending bill reminders and contacting clients - Posting receipts in a timely manner - Reconcile...