Ar Executive

Company Description**About Us**Expeditors is a global logistics company headquartered in Seattle, Washington. As a Fortune 500 company, we employ over 15,300

**Company overview**Our client is a leading global manufacturing company that has shaped living for the better for more than 100 years through our solutions

**Responsibilities**:Accounting:- Responsible for account payable - Payment, vouching and filing- Responsible for accounts receivable - AR detailing, matrix

Perform billing process on timely manner and ensure complete supporting documents attached to the invoice.Monitor and keep track on receipt of service report

Job Responsibilities:- Verify and process suppliers invoices and staff claims and ensure payments are properly made and accounted for- Ensure transaction are

REQUIREMENTS- Knowledge in UBS accounting is an advantage.- Responsible, committed and organized individual.- Required skills: Microsoft word, Excel, UBS-

A) Assist HOD to managing the Company's full set of accounts (AR, AP & GL).B) Responsible in preparing the Company's monthly bank reconciliation.D) Liaise with

Open Position: Accounts Executive, Finance Shared Services (MNC Company)An MNC Company is currently hiring for Accounts Executive under the Finance Shared

**Our family of businesses**:We are looking for a motivated, dynamic Accounts Executive - Accounts Receivable (AR) Mandarin Speaker to join our team based out

Job Description: 1) Partner, M&A Key Responsibilities: 1. Managing talent recruitment program, supervising training and development of teammates, and business

Job Responsibilities- Responsible for the full spectrum of the Accounts Receivables (AR) and General Ledger (GL), fixed assets and will be working closely with

**Location**:Petaling Jaya, MY, MY**Job Summary**The Executive, Sales Administration Support assists the day-to-day Finance related operations of all retail

Job ResponsibilityMaintain and update financial records, including but not limited to accounts payable (AP), accounts receivable (AR), and general ledger

Job ResponsibilityPrepare weekly payment cycle, payment vouchers and process online payment transactions.Prepare Bank Reconciliation and complete Management

**Job Location: SHAH ALAM (Postcode: 40470)****Responsibilities**:- Responsible for ensuring accurate and timely recording of financial transactions. Primary

**Job Location: SHAH ALAM (Postcode: 40470)****Responsibilities**:- Responsible for ensuring accurate and timely recording of financial transactions. Primary

Handle operation functions including AP & AR- Preparing and issuing of invoices for billing purposes- Maintain updated and proper records of all financial

Job Responsibilities:- Perform checking and verification of payment and receipts as well as obtain approval and authorization before updating into the system.-

Prepare and key in all accounting related transactions for Account Receivables/Account Payable (AR/AP) and General Ledger such as sales invoice, purchases

1. AR and AP Data entry into accounting system.2. Ensure timeliness and accuracy of customer invoicing.3. Sorting and matching of all supplier invoices with