Account Receivable Accounts Taman

Prepare full sets of accounts, handling and monitoring on account payable and account receivable & collections as well as auditing.- Maintain a documented

Our Accounting Clerk:Accounting Clerk Responsibilities:Handle data entry for all accounts transaction including Account Receivable (AR), Account Payable (AP)

Update receivable details to AutoCount.- Follow up with customer on payment status (for management level).- Perform any other duties as assigned by

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

Our Accounting Clerk:Accounting Clerk Responsibilities:Handle data entry for all accounts transaction including Account Receivable (AR), Account Payable (AP)

Responsibilities- Oversee all outstanding supplier, customer, and third-party vendor obligations- Process, send, and store all bank deposits and invoices-

**_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

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

**Company Overview**The company started its business in the Klang Valley as a wholesaler and distributor of PC components and peripheral products. Founded in

**Responsibilities**:- Communicate with Auditors, Tax consultant, Company secretary to ensure compliance with the regulatory requirements.- Able to handle

To manage and ensure that accounts payable, account receivable, inventory, banking, bank reconciliation, journals and general ledger functions are performed

**Requirements**:We are looking for Account Assistant to be based in our office at Seri Kembangan, Selangor.Address: Lot ** to **, Jalan L/P 3/5, Taman Lestari

**Responsibilities/Job Scope**:- To assist in monitoring the receivable portfolio and ensure all repayments from customers are paid in a timely manner.- To

As an Accounts Payable Executive, you will perform day-to-day activities of all financial information requirements related to Accounts Payable (AP) function

**Salary offer**: RM 4000 - RM600**Contract duration**:12 months contract under PERSOLKELLY**Location**: 16A Jalan BK1/13, Taman Perindustrian Bandar Kinrara

**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be

**Responsibilities**:- Communicate with Auditors, Tax consultant, Company secretary to ensure compliance with the regulatory requirements.- Able to handle

**Company Overview**Our client is an established total logistics solution service provider. It offers professional logístical solution designed to meet the