Account Assistant Ar

**Account Receivable Roles**- Generate SOA for outstanding invoices- Reconcile receipts with bank statements- Ensure outstanding payment is knock- off timely-

**JOB RESPONSIBILITIES**:**Accounting and reporting:- **- Sustain high standards on verification of assets and liabilities in the balance sheet, review and

**Job details**:Posted 23 February 2024SalaryRM12000.00 - RM18000.00 per monthLocationKuala LumpurJob type PermanentDisciplineGlobal Business

**Job Title: Account Assistant (AR)****Industry: Recruitment & Stafing****Salary Range: RM2500-RM3500****Location: Bandar Botanic, Klang****Our Mission**We

Responsible in handling full set accounts (AP, AR, GL) and perform month end closing in timely manner.- Prepare and manage daily transactions of Company's

Prepare Account Documents- Account ReceivablePay: From RM2,500.00 per monthSchedule:- Fixed shift- Monday to Friday

Converse fluently in English and Bahasa Malaysia; and- Proficient in MS Office.- Handle AP/AR/GL and month end closing activities; i.e. day to day activities,

**Responsibilities**:- Perform administrative & daily operational tasks.- Key in supplier invoices (AP)- Follow up payment (AR)- Maintain proper record and

**About Valiram**Valiram Brands:- Beauty _(Victoria's Secret, Bath & Body Works, Rituals, Molton Brown)_- Fashion _(Michael Kors, Steve Madden, Tory Burch,

**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,

**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,

At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. We are proud to be a trusted partner for the world's top brands, offering comprehensive

**Job Summary.**- Assist Account & Finance dept on their daily works.- Data entry for AP and AR into system.- Prepare invoice, DO and monthly statements.-

Update AR Collection ReportDaily key in & knock off official receipt for Key Account & DepotRequest payment detail from customer eg: payment voucher, payment

**JOB RESPONSIBILITIES**- Efficiently manage payables and receivables, including thorough bank reconciliation.- File and organize all company documents

**Overview**:**Salary**:7,000 MYR ~ 9,000 MYR**Industry**:Civil Engineering/Architecture- ?Job Responsibility?- Handle full set of accounts and ensure they

**Main Duties and Responsibilities**- Handle partial accounts in AR and AP.- Posting of accounting entries for AR and AP.- Issue sales invoices and statements

Full set of accounts- Take in payment received from AR- Checking the AR and AP aging to make sure the balance stated in statement of account matched with

**Responsibilities**:- Issuance of vouchers includes payment vouchers, petty cash vouchers, receiving vouchers and journal voucher.- Posting of vouchers

Job responsibilities:- Preparing financial documents such as invoices, bills, GL, AR & AP.- Managing day to day transactions- Sorting and filing financial