Account Receivable Accounts Taman

_**CONTACT: 06-232 1677/232 3402 FOR MORE INFORMATION**_- **LOCATION: YEE LEE TRADING CO. SDN. BHD. **_**Lot PT3843, Jalan TU 52, Taman Tasik Utama, 75450 Ayer

Processing accounting receivables and incoming payments in compliance with financial policies and procedures- Performing day to day financial transactions,

**Your Future Employer**A well-established and growing marketing provider company.**Perks & Benefits**- Five (5) working days only, 9am - 6pm- Stable and

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

Title: Administrative Account ClerkSummary:Seeking detail-oriented Administrative Account Clerk to provide essential support in maintaining accurate financial

Assist in recording financial transactions accurately into the accounting system.- Verify and reconcile accounts payable and accounts receivable entries.-

Company specialized in the design, industrialization and manufacture of solutions for mechanical, electrical and electronic engineering. With proven capacity

Perform the day-to-day processing of accounts receivable- Prepare batches of invoices for data entry and payment processing- Maintain the general ledger-

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

**What will I be doing?**- Daily accounting and cash flow reporting- Invoicing and follow up on payment- Manage Xero online accounting platform- Manage

A typical Accounts Receivable job description should include, but not be limited to:- Maintaining the billing system- Generating invoices and account

Company specialized in the design, industrialization and manufacture of solutions for mechanical, electrical and electronic engineering. With proven capacity

Industrial DNA with 22 manufacturing centres. More than 55 years of experience. An investment in R&D&i that amounts to 3.5% of the group's turnover and

**Duties & responsibilities**- Assist in daily operations of account & administrative departments.- Assist in bookkeeping, record expenses, revenues and all

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-

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

ROLE AND RESPONSIBILITIES ; Managing Account Receivable, Debtors follow-ups. Send documents eg. Statement Of Account (SOA) and Credit Note through regular