Account Receivable Accounting Kuala

We are currently seeking a Finance Executive (Account Receivable) to join DHL eCommerce Malaysia!**Job Description**:- Conduct credit checks on new customers.-

Responsibilities:- Ensures timely and accurate recording of receipts and matching of invoices with AR ledger- Monitor and follow up on collections, liaise with

**Receivables**- Checking restaurant bills and record into Daily sales report, total sales report- Record function sales, Entertainment bills, barter bills-

**Job Number** 24077076**Job Category** Finance & Accounting**Location** Courtyard by Marriott Kuala Lumpur South, 137, Jalan Puchong, Kuala Lumpur, Malaysia,

_We are sourcing behalf of clients..._**About the company**Our client is one of the largest equipment leasing companies in the world, founded from United

Maintains or oversees the control of accounts and records in such areas as disbursements, expenses, tax payments and income.- Compiles and analyzes financial

Diploma in Accounting Or LCCI- At least 2 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer

**Job Purpose**Responsible for ensuring accurate and timely invoicing, collection of outstanding payments, and maintaining strong relationships with

We are doing the hiring for our Group of Companies.- Preparing monthly Bank Reconciliation.- Compiling Weekly Reload Sales Report, Billers Report, Commission

Perform other assigned AR functions of a routine nature under the immediate direction of a superior.- Check daily sales recorded in the Point of Sale (POS)

**Responsibilities**:- Assist in the preparation of financial statements, reports, and budgets.- Process accounts payable and receivable transactions

**Responsibility**- Assist with the preparation of financial statements and reports.- Assist with the processing of accounts payable and receivable.- Enter and

**_Responsibilities_**- Handle full set of accounts including accounts payable, accounts receivable andgeneral ledger of the property division- Presentation of

**KEY RESPONSIBILITIES**:- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection-

**About Our Client**:Our client is a leading plastic injection moulding for medical components and specialized in Medical, Pharmaceutical, Lab Equipment,

We are seeking a highly motivated and detail-oriented Account/Finance Intern to join our team. As an intern, you will have the opportunity to gain valuable

**Job description****Responsibilities**:- Shadowing members of the accounting department as they perform their duties.- Assisting with research, filing, data

**Key Responsibilities**:- Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division.-

**Responsibilities**- Handle full set of accounts including accounts payable, accounts receivable andgeneral ledger of the property division- Presentation of

Job Description:- Assists in closure of monthly accounts, manage accounts payable & receivable and daily sales report for the clientele.- Prepare cost and