Account Receivable Advanced Selangor

Account Executive:Possess at least Diploma/ Bachelor's Degree in Accounting or equivalentFresh graduate are encouraged to applyKnowledge of SQL Accounting

JOB DESCRIPTION:- Involvement in day-to-day accounting operations.- Preparation of **accounts** including monthly management report with analysis report,

**Responsibilities**:Client Bookkeeping: Assist in maintaining accurate and up-to-date financial records for our clients, including data entry,

**Job description****Job Summary**As an Account and Finance Manager, you will be responsible for overseeing all financial activities of the organization,

**Duties and Responsibilities**- Manage all accounting transactions include payment voucher or official receipt.- Reconcile accounts payable & receivable and

Assist for the full spectrum of Accounts (inclusive Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) & Reporting)- Ensure timely billing to

**JOB DESCRIPTION**:- Handle accounts receivable, payable, posting of journal transactions which includes invoicing debit note and payment voucher (ie issuing

Prepare and reporting profit and loss monthly of the organizations under Dato' Hairi:Any additional instructions required from Directors must be followed-

Handle full-set accounts & knowledge in Accounting System- Handle the accounts payable, accounts receivable and follow-up on outstanding payments.- Manage

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

**Responsibilities:- **- Assist on closing of monthly management accounts.- Handling Petty Cash, Account Payable and Account Receivable.- Handling monthly bank

**JOB DESCRIPTION - FINANCE (AR/AP)****Financial Processing**- Processing invoices and follow up with clients and suppliers- Managing petty cash / overtime /

**ACCOUNTABILITY**- Responsible for each respective branch business outlets, the full set of accounts, accuracy and timely reporting.- Responsible full set

Responsible for preparing and maintaining accurate financial statements, including P&L, balance sheet, and trial balance, along with ensuring precise journal

As an admin cum account clerk, you will have various tasks and responsibilities related to office management and financial accounting. Here are some tasks and

_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling

Responsible for the full spectrum of Accounts (inclusive Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) & Reporting)- Ensure timely

Job description**Account Receivable (AR)**- Prepare customer invoices according to sales department information- Processing, verifying, and posting receipts

5 days work (9.00am - 6.00pm). ?- Able to handle basic account, receivable & account payable, data entry & filing?- Able to process PO, DO, Invoice and related

Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands