Account Receivable

Job Description: - Maintain an up-to-date record of outstanding invoices and overdue accounts. - Verify and post invoices, credit notes, and receipts accurately from sales into the accounting system. - Monitor clients accounts to ensure timely payments and identify overdue balances. - Allocate incoming payments to the correct customer accounts and...

**Job Number** 24181648 **Job Category** Procurement, Purchasing, and Quality Assurance **Location** Sheraton Kuching Hotel, No. 2, Jalan Padungan, Kuching, Sarawak, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Receive, unload, and process deliveries and account for incoming...

**Job Descriptions**: - Responsible for the processing and management of customer accounts receivable, and strictly implement the accounts receivable management system; - Issue accounts receivable statements on time, ensure data accuracy, and communicate with customers in a timely manner; - Periodically issue accounts receivable early warning reports and...

Job Scope;To assist in daily customer payment.To assist in customer CN issuance.To assist in month end customer statement preparation.To assist in JV Keyin for daily cash sales.Terms and conditions:Must be able to communicate in Mandarin, & BahasaMust be computer literate**Possess Finance Certificate - LCCI / LCCA/ Book keeping is an advantages**Know SQL...

Job Description: 1. In charge of account payable and account receivable related processing and closing. 2. Update Cash Book, Account Receivable and Account Payable invoices on daily basis. 3. Assist in preparing management reports and financial analysis on monthly basis. 4. Hands on in the daily operations to ensure all accounting entries are monitored...

To verify that any sale recorded as accounts receivable are supported with sales vouchers, credit card sales vouchers and any other supporting documents. - To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary. - To ensure the timely transfer of guest ledger in to proper city ledger accounts sorted by customer. - To...

ROLE AND RESPONSIBILITIESTo assists with the Directors of the Company for daily admin taskTo handling with accounts receivable functions, including invoice processing, payment collection, and vendor communicationMonitor accounts receivablesTo prepare supplier payments according to the due dateTo ensure no long outstanding paymentsParticipate in routine admin...

The Accountant's role is to manage a full sets of accounts including as accounts payable and accounts receivable while providing accounting reports for the management. The Accountant's roles is also to check and track the internal costs for operations from various departments, maintaining and enhancing the existing accounting processes, internal controls,...

The Accounts Assistant supports the finance team by performing day-to-day financial operations, including processing transactions, reconciling bank statements, and assisting with month-end reporting. This role is essential in maintaining accurate and up-to-date financial records for the organization. **Key Responsibilities**: - **Invoice Processing**: -...

We are seeking for an experienced Accountant to oversee full-spectrum accounting functions, including reporting and compliance - with the benefit of a 5-day work week. This role requires sound financial judgement, attention to detail and the ability to drive financial efficiency across the organization.KEY RESPONSIBILITIES:Manage the full spectrum of...