Account Receivable Administrative Kuala

·Support for the Back Office Manager.·Data entry related to the new invoicing system.·Preparation and management of invoices, data entry for accounting

Job descriptionEstablished in 2011, IXI is one of the prominent IT system integrators with headquarters in Kuchai Entrepreneurs Park, Kuala Lumpur. We devote

Job Description:- Manage office administration include sales coordinate works.- Handle Account Receivable & Account Payable- Prepare invoices and Credit

**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports

**Job Purpose****Required Skills**:**Key Responsibilities**- Make inquiries on customer payment status- Reconcile customer accounts- Track account details for

**Job Highlights**- An attractive Salary Package and 5 working days per week- Provide comprehensive on-the-job training by experienced and CA/CPA-qualified

To conduct bank reconciliation and prepare full set of management account;To maintain proper filing system as per the head office guidelines ;To maintain

Prepare and review monthly management accounts.- Responsible for preparation of full set account.- Perform Profit & Loss, Balance Sheet and Year-End financial

**About**:- Khoon Hooi is a modern occasion wear label that serves new luxury to women across the globe. Founded in 1999 by Malaysian designer Lee Khoon Hooi,

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

**Responsibilities**:- Prepare full set of Accounts, handling daily accounting duties, especially Accounts Payable, Accounts Receivable and petty cash Support

Kevin Wu & Associates is a full service law firm based in Kuala Lumpur. You will be working for the Partner and related companies.**Core Functions**- General

Job ResponsibilityPrepare weekly payment cycle, payment vouchers and process online payment transactions.Prepare Bank Reconciliation and complete Management

Job ResponsibilityTo maintain accounting books and recordsTo maintain proper physical and digital filing systemsTo issue and check invoices, debit/credit note,

Job Level Choose One Job PurposeWe are looking for a dynamic AR/AP Specialist to perform dual functions which include communicating with customers via

**Summary**The executive will be responsible for managing and overseeing the accounts receivable functions, ensuring timely and accurate billing, and

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

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