Account Receivable Administrative Kuala Lumpur

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

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

Data Entry: Accurately input financial data into accounting software and spreadsheets.- Invoice Processing: Review and process invoices, ensuring compliance

List-ID: 103037503Today 17:29**Job Description**:- Support the General Manager in all administrative functions including scheduling, invoice processing, call

Roles and responsibilitiesThis role will handle and support the Cash & Credit Management operations in our regional APAC Shared Services Centre in

Perform day to day general administrative tasks like filing, keep records and assuring accurate documents filing,- Assist in answering phone calls.- Account-

Responsibilities:- Prepare weekly payment cycle, payment vouchers and process online payment transactions.- Prepare Bank Reconciliation and complete Management

**ACCOUNT**- Preparation of monthly, quarterly, and annual financial reports.- Maintaining accurate and up-to-date records of all financial transactions.-

**Job Brief**b) Oversee all aspects of general office coordination.c) Retrieve organizational documents, records, and reports.d) File data and perform other

Vista Musical Instruments is an innovative, global collective of music-related brands dedicated to building meaningful products and experiences for the music

**Responsibilities**:- Assist for daily accounting duties and ensure accounting records and systems comply with the Company's policies, compliance with

Perform day to day general administrative tasks like filing, keep records and assuring accurate documents filing,- Assist in answering phone calls.- Account-

Job Description: PPB Group Berhad is currently seeking a part-time Account Support Assistant to join our team in Kuala Lumpur, MY. As an Associate Level

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

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

Update financial spreadsheets with daily transactions- Prepare balance sheets- Track and reconcile bank statements- Create cost analysis reports (fixed and

**Job Highlights**- Yearly Bonuses- Career Advancement- Assist on closing of monthly management accounts.- Handling Petty Cash, Account Payable and Account

Requisition ID- 14651- Country- Malaysia- Location type- Hybrid- State / Province- Selangor- City- Kuala Lumpur- About Us**Korn Ferry** is a global

Job ResponsibilityAssist to handle all accounting, clerical, and administrative functions of the Finance and Admin DepartmentKeeping a thorough record of

Target oriented and able to work under pressure so that targets are met.- Manage a team of recovery officers especially in ensuring collections are up to par