Accountant

List-ID: 97194806Today 16:45 **Job Description**: - Provide accounting and clerical support. - Process and monitor payments and documents such as invoices, journal vouchers and documentation. - Ensure accuracy of account receivable transaction in timely manner. - Ensure all accounting records are properly updated. - Assist in the day-to-day operation,...

A typical Accounts Receivable job description should include, but not be limited to: - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or...

To update and key into the accounting software. - Do reconcile their monthly payments before passing the invoices to the management. - Reconcile bank statements. - Filling of documents. - Input of data into the accounting system for collections. - Any other responsibilities as instructed by superior. - Diploma in Accounting or related field - **Preferably...

**JOB SUMMARY** As an Account Executive, you will be responsible for managing and maintaining a full set of accounts and financial statements independently. You will prepare monthly management reports, perform financial analysis, and collaborate with relevant stakeholders across departments. **KEY DUTIES AND RESPONSIBILITIES** **1. Accounting...

To handle Accounts Payable & Accounts Receivable - Perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related documents to customers. - Perform timely collections of receivables in accordance with credit terms granted and follow up...

Assistant for full set accounts Experiance AR and AP Xero software experiance expected. 2-3 yrs working experiance in accounts **Job Types**: Full-time, Permanent **Salary**: From RM1,400.00 per month Schedule: - Day shift Supplemental Pay: - Overtime pay **Education**: - STM/STPM (preferred)

**Key Responsibilities**: **Accounts Receivable**: - Generate and issue accurate invoices to customers. - Monitor and manage customer accounts to ensure timely payment collection. - Reconcile customer payments and resolve discrepancies or disputes. - Maintain detailed records of accounts receivable transactions. **Accounts Payable**: - Review and process...

**Core Responsibilities** **Account responsibilities** - **Invoice processing**:Generating and distributing customer invoices, verifying accuracy of billing information, and following up on missing or incorrect details. - **Customer contact**:Reaching out to customers with overdue balances, sending payment reminders, and addressing billing inquiries. -...

**Key Responsibilities**: - Process supplier invoices, payments, and staff claims accurately and on time. - Maintain vendor accounts, reconcile statements, and resolve discrepancies. - Issue customer invoices, receipts, and credit notes promptly. - Monitor outstanding receivables, follow up on payments, and update aging reports. - Perform monthly...

**Responsibilities** - Proficient in SQL Software - Receive and process payments, invoices, bills, statements and other accounting information. - Ensuring payments, amounts, and records are correct - Purchase order and purchase request processing and filing - Inventory order - Handling Import documentation - Others Admin duty - Proficient in Backend...