Account Receivable Administrative Kuala Lumpur

List-ID: 102476760Today 10:11**Job Description**:- The job scope includes:- Handle daily accounting tasks including general ledger, journal, accounts payable,

About the company: Our client prides themselves in serving only fresh ingredients with intense flavours in generous amounts to satisfy customers and aims to

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

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

**Account Part**:- Handle a spectrum of finance-related activities that include financial accounting and reporting, accounts payable, accounts receivable,

**Company Overview**:Aisling Group is a Malaysian Talent Solutions company founded in 2016 by Melissa Norman and supported by Miles Hunt of Benula Capital

**Responsibilities**:- Billing Entry, Issue Invoice, D/O- Account Payable & Receivable.- Cheque preparation and online banking transaction.- Data entry task

Account Assistant for Tiger Sugar Malaysia(Full Time / Internship)JOIN OUR TEAM NOWTiger Sugar Malaysia are seeking an Account Assistant to join our finance

Prepared full set of account and Bank reconciliation.Monitor accounts receivable and accounts payable functionsPreparing month-end closing reportsCheck and

Tune Protect strives to be the go-to insurtech for millennials and Gen Z. We are listed on the main market of Bursa Malaysia since 2013 where our main business

JOB DESCRIPTION:- Prepare a full set of accounts, filing documents, report, bank reconciliation, account payable, account receivable, Staff claims, payroll etc

We are looking for an Account Administrator to manage our company's accounts payable and receivable.**Requirements**:- BSc degree in Finance/Accounting

**Job Highlights**- Good Working Environment- Career Growth- Familiar with basic accounting principles.- Managing account receivables functions includes

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

**Responsibilities**:- Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division- Presentation of

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

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

**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

Handling basic book keeping for instance, prepare cheque/payment instruction & voucher and issue invoice, updating the schedule/records, handle account payable