Account Receivable Administrative Kuala

**Who are we looking for**:- Possess pleasant personality and good communication skills.- Enthusiastic and motivated during work.- With good management skill

Working Hours: Mon-Fri 9am-6pmLocation: N-0-13A, Pusat Perdagangan Kuchai, No 2, Jalan 1/127, Off Jalan Kuchai Lama, 58200 Kuala Lumpur.Contact : 010 323

_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

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

**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

**Responsibilities**:- Maintain accurate daily records of all financial transactions- Reconcile bank statements to ensure accuracy- Process invoices,

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

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

Job ResponsibilityAssist in the preparation of Financial and Management Accounting Reports.Responsible for data entry, updating and maintaining accounting

Responsible for the preparation of full set of accounts, including general accounting, account receivable, account payable, finalization and closing of monthly

JOB DESCRIPTION FINANCE DEPARTMENT Candidate who has experience using "Auto Count Accounting" System will be advantage.Having knowledge in (MBB,CIMB BIZ

To provide support to Accounting & Finance Department with their day-to-day functions by performing entry-level accounting duties. The primary work focus for

Processing work orders, invoices, purchase orders, expenses claims, account payments, and etc.- Assisting the financial management team with credit control

**Responsibilities**:- Maintain office supplies, office equipment maintenance and services to ensure smooth office operation.- Manage staff expenses claim and

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

**RESPONSIBILITIES**- Assist the Account Executive in handling daily transactions- Daily administrative work related to accounts receivable and payable- Ad-hoc

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

Maintain and update required documents - Provide assistance and support to the business operations, Finance and Human Resources department.- Assist to key in &

**Responsibilities**:- To handle full set or partial accounts- To perform bank reconciliation- Handle Account Receivable and Account Payable matters- Handle