Account Receivable Accounting Johor

To follow up with collection and update into the accounting system- To prepare payment vouchers for payment which are due and update into the accounting

**_ROLE AND RESPONSIBILITIES ;_**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving

**Responsibilities**:- Handle Account Receivable- Fee collection- SOP management.- Commission Calculation- General Book Keeping**Job Requirements**:- Computer

**Responsibilities**:**1. Accounts Receivable**- Monitor and oversee Accounts Receivables Team.- Prepare sales invoice and delivery order (DO).- Ensure sales

**Responsibilities**:- Handle full set of accounts.- Perform various accounting-related duties which involve the handling of accounts payable and accounts

1. Handle all issuance of invoice, debit note and credit note2. Handle accounts receivable and payable3. Maintain & update accounting records4. To assist in

JOB SCOPEMONITOR ACCOUNT RECEIVABLE AND PAYABLE FUNCTIONSPREPARE AND POST ACCOUNTING MONTH END JOURNALSMONITOR AND KEEP TRACK OF FIXED ASSET AND HIRE PURCHASE

**_ROLE AND RESPONSIBILITIES ;_**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving

**_ROLE AND RESPONSIBILITIES ;_**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving

**_ROLE AND RESPONSIBILITIES ;_**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving

**Responsibility**:1. Provide administrative and secretarial support.2.Ability to use Microsoft Office and other related software.3.Assist in data entry of

**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports

**Key Responsibilities / Duties**- Handle Account Receivable & Account Payable.- Update daily bank statement, debtor & creditor aging- Prepare Bank

Answering to customer's queries on invoice issue- Send statement to accounts to customer- Call customers to chase overdue payment- Generate monthly statement

**What you will do**:- Handle Accounts Payable /Accounts Receivable- Process for trade and non trade invoices, monthly staff claims and petty cash

**Responsibilities**:**What will your role be**:**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed

ResponsibilitiesEnd Month Reporting1)Account Closing2) Account Payable3) Account Receivable And Sales4) Bank5) Journal Voucher And Creditor Journal6) General

Handle account payable and receivable matters- Handle all debit and credit note- Preparations of payments to suppliers- Assist in preparation of monthly

Job Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable ManagerJob Summary:We are

**Responsibilities**:- Processing routines for official receipts, and updating the AR aging report- Prepare the cash sales payment of credit card, Shopee and