Account Receivable Audit Selangor

_**Job Purpose**:_Overall assist all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, etc, including:-

Handling data input & maintain accuracy of invoicing & Inventory movement- Documentation, filling report and preparation- Ensure all accounting records are

LinkAxia Networks is an award-winning Digital Enablement & Transformation Company with years of extensive and successful ICT implementations within the region.

Assist in maintaining accurate financial records, including accounts payable/receivable, expense reports, and general ledger entries.- Support tax preparation

**vivo Malaysia is hiring Accounts Executive!****Responsibilities**:- Provides financial information to management by researching and analyzing accounting

We are seeking for dynamic individual, who is results-orientated, high self initiative, driven, good team player, good analytical and interpersonal skills to

We are seeking for dynamic individual, who is results-orientated, high self initiative, driven, good team player, good analytical and interpersonal skills to

**Position Title: Account Receivable Executive****Industry: Retail****Location: Petaling Jaya****Salary: RM4.5K - RM6K****About the Job**We are looking for an

**??**:????**????:**???????????????,???????????????????????????????,????????????????,???????**??:**- ??????,????????????????- ??????????????,??????????-

**ACCOUNT EXECUTIVE - (AR)****Job Descriptions**:1. Responsible for monitoring file and record receivable2. Generating invoices and account statement3. Follow

Preparing invoices and processing payments & claims - Updating statutory reports - Assist in monthly and yearly account closing, yearly audit and tax

**_Responsibilities:_**- Ensure compliance with accounting principles, practices, and regulations for both Malaysia and Singapore.- Handle day-to-day

**_Job Description:_**- Handling AP, AR and GL and monitoring debtors' and creditor's aging.- Issue daily Official Receipts and Payment Vouchers- Reconcile

**_Job Description:_**- Handling AP, AR and GL and monitoring debtors' and creditor's aging.- Issue daily Official Receipts and Payment Vouchers- Reconcile

**_Job Description:_**- Handling AP, AR and GL and monitoring debtors' and creditor's aging.- Issue daily Official Receipts and Payment Vouchers- Reconcile

Handling full set account including but not limited to daily account operation.- Responsible for all types of accounts payable, receivable routines, closing

**Responsibilities**- Carry out daily / monthly accounting functions including AP/ AR, cash book, GL and reconciliations to keep records up to date.- Maintain

_**Company Introduction**_Orbit Manufacturing, a member of Leopad Group, was established as 'design and manufacture of special-purpose machinery' in 2001.

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

**POSITION TITLE**:Account Receivable Specialist**CONTRACT DURATION**:12 Months (Convertible to Permenant)**SALARY**:Basic (RM3,000 till RM4,200) + Monthly