Account Receivable Administrative Kuala Lumpur

1. Handle full sets of accounting independently and perform month-end closing in a timely manner 2. Reconciliations of Bank Accounts, Account Receivable,

Job Purpose We are looking for a dynamic AR/AP Specialist to perform dual functions which include communicating with customers via telephone and/or email to

JOB RESPONSIBILITIESAccounting:- Experience in full set accounts, month end closing, accounts receivable, taxation, balance sheet and etc- To perform and carry

AS-MY-Kuala Lumpur**Job Description and Qualifications**- Job Posting TitleCollection Associate- Job Description SummaryJob Description

Posted- 24-Nov-2023- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Accounting/Finance, Administrative, Facilities Management-

**Role Description**This is a full-time on-site role as a Accounts Assistant at Golden Destinations by ICE HOLIDAYS Sdn Bhd's office in Malaysia. The Accounts

**Job Overview**:As a Credit Control Assistant, you will play a pivotal role in supporting the management of the company's credit control processes.Working

Maintain accurate financial records, including accounts payable, account receivable and general ledger entries.- Prepare invoices for clients and track payment

**Responsibilities**:- Managing and controlling customer collections and credit exposures, supervising the daily collections of factored receivables, and

**Communication Skills: Must be proficient in English and Mandarin (as some clients are Mandarin speakers)**:- **Interpersonal Skills**: Strong interpersonal

**Job Overview**Emerald Auto Parts is 'The Braking System Expert.' We are the Official Distributor of Brembo, Remsa, Sanwa, and other premium brands including

Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-

**Accounting Support**:- Perform the daily accounting operational duties such as account receivable and payments verification- Perform daily collections,

**Account Admin****RESPONSIBILITY**:- Proven accounting experience, preferably as an Accounts Receivable or Accounts Payable Clerk- Familiarity with

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

**Finance & admin Assistant cum HR assistant.**- To manage and update SST account and submission on time.- To do bank process such BA and LC.- To monitor and

_**JOB SUMMARY IN BRIEF**_In general, the Bursar responsibility is to oversee the day-to-day operation of Meritus University financial services, like

**JOB DESCRIPTIONS**:- Handle day-to-day accounting operation activities and functions on accounting & administrative support tasks.- Preparing invoices and

Accurately input financial data into accounting software and spreadsheets.- Review and process invoices, ensuring compliance with company policies and

**Job description**:- Assist in managing day to day financial operations.- Data entry and posting of Accounts Receivable and Accounts Payable.- Filing of