Account Receivable Audit Selangor

**Overview**:**Salary**:6,500 MYR ~ 8,500 MYR**Industry**:Manufacturing(Computer/Telecommunication)1. Manage accounting functions including maintenance of the

**Job Requirements**- Able to start immediately.- Minimum 2 years of experience in audit firm / account firm in account receivable.- Able to work with mínimal

**Job Highlights**- Good Career Advancement & Leadership Exposure- Yearly Increment & Performance Bonus- FREE Parking + Birthday Leave + FREE Lunch (3xtimes

Prepare / furnish information to regulatory authorities, external auditors for annual audit, tax consultants / agents / managers for tax filing and/or any

Prepare daily bank reconciliation report- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and accounts

Key Responsibilities- Responsible for full spectrum of Finance and Accounting Function specifically in Account Payable & Account Receivable- Responsible to

Account Assistant- Close account must complete per company schedule and on time.- Accounts Receivable module including process Sales Invoice, Collection

**Responsibilities**:- To handle full set accounts and be responsible for month end accounts closing- Managing and monitoring stores' cash collections,

Working Hours: 8.30AM - 6PMWorking Day: WeekdaysWorking Location: Klang, SelangorNumber of Pax: 1Company Background: Selling Bag ProductSpecific Remark: Must

**Benefits**- BIRTHDAY LEAVE, BIRTHDAY VOUCHER- YEARLY BONUS & INCREMENT- CAREER ADVANCEMENT- Responsible for the company's financial and accounting functions

**Job Highlights**- Free Lunch 3 times per week- 50% subsidized on Apartment Rental**Responsible for the Accounts Receivable**:- To manage day to day accounts

**JOB DESCRIPTION**- Manage accounting functions including maintenance of general ledger, accounts payable, and accounts receivable; ensure accuracy and

Job Title: Finance & Payroll SupervisorJob Summary:The Finance & Payroll Supervisor will be responsible for overseeing financial operations and payroll

**FINANCE ASISSTANT - ACCOUNT RECEIVABLE (AR)****Job Descriptions**:1. Responsible for monitoring file and record receivable2. Generating invoices and account

**Job Role & Responsibilities**- Prepare full sets of accounts- Responsible for daily, weekly, monthly and year end closing processes and ensure timely

**Role Description & Responsibilities**Your specific responsibilities will include, but not limited to:- Assist the team with coordination alongside Sales,

**Job Scope:- **- Responsible in all daily accounting transaction and journal entries- Monitor and prepare monthly payment - term loan, rental, hire purchase

The CompanyOnemedik Sdn Bhd is a supplier of innovative medical products and services to hospitals and medical center since 2009Job Responsibilities-

**Tasks**- ** Key Responsibilities**:- Manage new and existing client database which includes updating customer profile and attending to payment related

Accurately process and record account receivable invoices, delivery order (DO) and Credit Note (CN), ensuring timely and correct billing.- Facilitate stock