Account Receivable Audit Selangor

**Finance Internship**:**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more

List-ID: 100674015Today 17:43**Job Description**:- Job Description:- Handle full set of accounting, ensure timely and accurate of financial reportand other

What will you be doing?Responsible for accounts receivable and credit control for service customers.Collaborate with Shared Service Centre collectors and other

job description Responsible for day-to-day accounting - accounts receivable, accounts payable, tax filing, data compilation, billing, and other accounting

DESCRIPTIONThis role is responsible for Account Receivable- Follow up collection from customers- Update collection in AccPac system- Work closely with sales

**Accounts Intern**Assist in accounting related tasks covering- Accounts Receivable - verifying SO, issue invoice, analysis of aging, collection and issuance

**Account Assistant**:1. Account Closure Coordinator: Ensure timely closure of accounts as per company schedules.2. Accounts Receivable Manager: Process

**Requirement**- STPM / Diploma / Degree accourage to apply**Job Summary**Managing and coordinating the accounts function of the company**Key

**Job Number** 24078413**Job Category** Finance & Accounting**Location** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya, Selangor, Putrajaya,

RESUME IS COMPULSORY Able to handle full set of accounts including account payable and account receivable to ensure complete and accurate records of all

Job Description Overall assist all financial activities of the company, ie. financial statement, treasury functions, cash flow management etc including:- Daily

Responsibility: Able to handle full set of accounts and all financial reporting activities. Handle and monitor accounts payable/ receivable management. Manage

**Responsibilities**:- Handle full set of monthly accounts, including raise journals, review journals, update fixed assets register within the deadline, review

Assisting in doing cost accounting.- Assist with group accounts data extraction, compilation, analysis, and interpretation.- Assist in monitoring of

Job description Job Responsibilities: Update and monitor incoming payment. Collect on accounts by sending ageing and communication with sales person via phone

Assisting with filing PV, PO and etc.- Supervision Admin Job- Carry out reconciliations both Account Receivable.- Reporting to adhere to all regulatory

**Responsibilities**- Responsible for account book keeping;- To ensure the issuance of invoices & receipts, account receivable and payable are performed and

1. Liaison with external parties including suppliers, bankers, auditors and tax agent.2. Prepare relevant balance sheet schedules, bank reconciliation.3.

**Responsibilities**:- Involvement in day-to-day accounting operations, such as data key in/ reconciling.- Proper filling and maintaining financial records-

**Responsibilities**:- Manage client accounts and serve as the primary point of contact for financial inquiries and issue resolution.- Conduct detailed P&L