Account Receivable Accounts Payable Kuala Lumpur

**Company Name **:Itsu World Sdn Bhd**Working Hours**: 9:00AM - 6:00PM ( 5 days per week )**Working Experience (Min) : 0** year**Location **:B03-B-13A, Menara

Shared Services- Kuala Lumpur, Malaysia- Permanent / Full Time1 November 2023**Welcome to GO Asia**GrowthOps Asia is a marketing transformation solutions

Title: Executive, Account / Finance What impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents

_**Responsibilities**_- Create and update spreadsheets of daily transactions- Manage accounts receivable and payable- Review and process reimbursements-

Daily:- Extract daily NA Report and Merchant Report.- Perform daily sales reconciliation from receipt to daily NA Report Update and extract discount report.-

**Overview**:**Salary**:3,800 MYR ~ 4,200 MYR**Industry**:Trading Firm- To ensure the accounts receivable, account payable, journals and general functions are

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

Assist in maintaining full set of accounts including Accounts Receivable, Accounts Payable & General Ledger- Assist in maintaining the preparation of accurate

**Requirements**- Min. education requirement: Diploma/Degree in Accounting/Business Administration/Business Management.- Fresh graduate is welcome to apply.-

**Responsibilities**:1) Budget Control- Planning and enforcement.- Planning and adjustment of fund policies of the entire company.- Management over estimated

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

Job Description:- Manage office administration include sales coordinate works.- Handle Account Receivable & Account Payable- Prepare invoices and Credit

**PRIMARY JOB FUNCTIONS**:We are seeking a highly organized and versatile individual to join our team as an Accounts cum HR Admin. In this role, you will be

·Support for the Back Office Manager.·Data entry related to the new invoicing system.·Preparation and management of invoices, data entry for accounting

Process financial transactions such as invoices, payments, and receipts using accounting software.- Maintain accurate and up-to-date records of financial

**Responsibilities:**- Maintain and reconcile financial transactions, ensuring accuracy and compliance with accounting standards.- Prepare financial

**Analyze Phase**:- Ability to understand client business model / requirements / pain points- Ability to understand big picture vision of the transformation

**Job Purpose****Required Skills**:**Key Responsibilities**- Make inquiries on customer payment status- Reconcile customer accounts- Track account details for

JLL supports the Whole You, personally and professionally.Workplace Management - Client FinanceWhat This Job InvolvesSupport Account Manager & account

Manage general accounting functions, including accounts payable, accounts receivable, general ledger, Cash Flow and taxes.- Assist the Head of Finance to