Junior Account Receivable

**Junior Account Receivable** **Roles & Responsibilities**: 1. Invoice Generation and Management: - Prepare and send invoices to customers in a timely manner. - Ensure accuracy and compliance with company policies and customer contracts. 2. AR Aging and Monitoring: - Maintain and monitor AR aging reports. - Identify overdue accounts and follow up with...

**Job description** **Full job description** **Position Description** A Junior Account Manager - Account assist to manage the operations of the Finance and Account Department. This ensures compliance with regulatory framework for financial reporting, tax legislation and any other applicable laws. Besides that, he/she also responsible in managing...

**JOB DESCRIPTION** - Carries out AP closing activities, including balance sheet reconciliation reports, and prepares monthly reports while identifying long-outstanding items. - Investigates and resolves discrepancies in outstanding aging items in collaboration with vendors and business users. - Adheres to company policies and supports system and process...

**Accounts Executive** - Responsible in Account Payables such as key in supplier / transporter invoice, preparing payment vouchers and cheques. - Responsible in Account Receivables by keying in payment receive, preparing official receipt and print monthly statement of account. - Responsible in preparation proforma invoice and invoice for banker acceptance to...

**JOB RESPONSIBILITIES**: - To handle Accounts Payable for group of the company: - Data entry for invoices received from Supplier including Trade / Non-Trade Payable and prepares payment when it is due. - Invoice matching such as matching of PR/PO/PI with Suppliers’ Invoice, pull invoice for posting and filing. - To prepare Monthly Supplier Aging and do...

**Location: (Near Kota Kemuning and next to Quayside Mall)** Quayside Tower, Gamuda Kemuning 25.7, 42500 Telok Panglima Garang, Selangor **Responsibilities**: - Manage full sets of accounts (Accounts Payable, Accounts Receivable, General Ledger) - Prepare monthly, quarterly, and year-end financial and management reports - Prepare monthly cash flow...

Job Responsibilities:·       Manage full sets of accounts (Accounts Payable, Accounts Receivable, General Ledger)·       Prepare monthly, quarterly, and year-end financial and management reports·       Prepare monthly cash flow forecasts and assist in financial planning.·       Support month-end and year-end closing...

**Key Responsibilities**: - Record and process daily financial transactions, including payments, receipts, invoices and journal entries. - Maintain accurate records of payments and outstanding balances. - Reconcile petty cash and accounts payable/receivable. - Assist with monthly closing. - Monitor and track inventory. - Maintain organized files for...

Accounts Receivable (AR) Module: - Liaise with internal parties and customers on billing matters. - Prepare billing instructions/billing summaries based on documents received from the operation department. - Invoice customers for sales accurately and timely. Prepare AR statements of accounts and AR audit schedules. - Follow up with debtors on collection...

ob descriptionJob Responsibility: - Able to handle development company account. - Monitor and control in-flow and out-flow funds; verify all supporting documents before online and cheque payment approval. - Prepare reconciliation for all balance sheet items and control accounts. - Monitor bank balance, cash flow position to ensure sufficient funds to meet...