Ar Assistant

Job Summary:We are seeking a dedicated AR/AP Officer to support our financial operations in alignment with Group guidelines. The ideal candidate will be a team player, collaborating effectively with both the Finance Department and ASEAN Support Team's representatives. This role involves managing Accounts Receivable (AR) and Accounts Payable (AP) functions,...

**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...

Handle AR/AP Experience in full set accounts will be added advantages Computer literate C L Pile Sdn Bhd is a reputable manufacturer of Quality Reinforced Precast Concrete Square Piles. It have been used extensively in highrise buildings, factories, bridges, reservoirs, retaining walls, schools, residences and shop lots. The company was incorporated in...

Handle Accounts Payable (AP), Check and verify supplier invoices, process vendor payments, and reconcile statements of account monthly. - Handle Accounts Receivable (AR), Issue invoices, send to customers, and follow up on outstanding payments. - Maintain proper filing of accounting and payment documents. - Assist in monitoring transactions, refunds, and...

We are searching for an Account Assistant, preferably at least one (1) year of experience who will be responsible for handling Autocount Accounting system. Training will be provided. RESPONSIBILITIES: Handle AP,AR, claims, petty cash, etc. **REQUIREMENTS**: - 19 - 35 Years old female. - Experience on Basic accounts knowledge. - Willing to learn and...

**Account Receivable** - Receive and process customer payments, including checks, credit card payments, and electronic transfers. - Conduct collection calls and correspondence with customers to follow up on overdue payments. Negotiate payment arrangements and resolve payment disputes or discrepancies - Responsible for timely, complete, and accurate AR...

**ACCOUNT EXECUTIVES (JUNIOR/ SENIOR)** - Manage full set of accounts, prepare audit schedule and assist to liaise with internal or external auditors. - Reconciles bank statement, Expenses, bills and other financial document. - Maintain accounting database by entering data ( AutoCount software), general duties. - Submission of EPF, PCB, SOCSO and LHDM - AR,...

Job description• Handle full set of accounts including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliation.• Prepare monthly, quarterly, and annual financial statements and management reports.• Ensure accurate and timely recording of all accounting transactions.• Manage supplier invoices, payments, and staff...

Key Responsibilities :Manage the day to day accounting operations, including Accounts Payable, Accounts Receivable and general ledger transaction.Maintain Organised financial records and documentations for audits and compliance.Prepare and assist with monthly closing procedures and reporting.Assist in the preparation and analysis of financial statement,...

Company BackgroundOur client is a leading-integrated Electronics Manufacturing Services (EMS) provider. It offers one-stop manufacturing solutions including plastic injection moulding, PCB assembly, automated assembly, finishing, final packaging, and logistics. Headquartered in Senai, Johor, our client has manufacturing facilities across Malaysia, China,...