Account Receivable Accounting Shah Alam

Prepare and send invoices to clients- Maintain precise records of all incoming payments- ensure that all payment are tracked and regularly check for any

**Title : Accounts & Admin**Location : Sek 33 Shah Alamworking Days : 5 daysNature of Business: Established engineering company- To handle account

Job Description:- Responsible for overall financial and accounting affairs of the company- Prepare monthly and yearly consolidated accounts and cash flow

ACCOUNT AND HR EXECUTIVESALARY : MIN RM3,000.00- RM3,300.00AVAILIBILITY : 12 DECEMBER 2023Qualifications & experience- Bachelor's degree with at least 2 years

Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the

**JOB RESPONSIBILITIES**- To assist Account Executive to handle full set of Account;- Audit invoices and prepare for payments;- Monitoring the bank balance

An Accounting Executive plays a crucial role in maintaining accurate financial records for a company. The role involves recording financial transactions,

**Responsibilities**:- Responsible for daily accounts recording functions.- To ensure accounts payable/ receivable, bank reconciliation, journal functions are

**Responsibilities**:- List-ID**:**1Today 11:28- Prepare full set of accounts including General Ledger and necessary financial reports- Process and monitor

Account ExecutiveSalary Package:2,500.00-3,000.00**Job Description**:- Handling Full Set Account.- Prepare and oversee all monthly payroll, accounts receivable

**Position Title : Account Clerk****Working Location**:- Bukit Jelutong, Shah Alam**Working Hours**:- Monday to Friday (8:00am - 5:30pm)**Job

**KEY DUTIES / ACCOUNTABILITIES**1. Help with month-end financial reports.2. Work under supervision of other accountants3. Help with bank statements

Update and follow up on customer payments, reconciliation and prepare Accounts Receivable.- Responsible on day to day accounting operation activities.-

**Responsibilities**:- Responsible for full set of accounting/finance functions and assist in preparing monthly financial report and schedules on timely and

**Responsibilities**:- Perform daily accounting activities to meet monthly closing deadlines.- Manage accounts payable, accounts receivable & GL.- Prepare

Responsible to assist for Account Receivable & Account Payable- Responsible day to day accounting activities in accordance with company's accounting policies

Job Scope: Handling basic bookkeeping, for instance, preparing cheque/payment instructions and vouchers and issuing invoices, updating the schedule/records,

1. Handle full set of account receivable and account payable process includesinvoice data capturing, coding invoices with correct account and cost center.2.

To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and work tasks and to ensure effective completion on

Managing a company's accounts payable and receivable.- Provides financial information to management by researching and analyzing accounting data; preparing