Account Receivable Audit Selangor

About the Role: You will have accountability of planning, delegating and supervising the Accounts Receivable (AR) team in all scopes consisting of all billing,

**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Job Descriptions**:- Prepared daily payment cheque- Prepared

QUALIFICATIONS:- Willing to learn, able to work individually and with team under pressure to meet engagement deadline.- Fresh graduates are encouraged to

Overall handle and monitor all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, daily transactions etc,

**Job Requirement**:- Minimum Diploma in Accounting /Finance/HR or equivalent.- Minimum 1-year relevant working experience.- Advanced computer skills in MS

**Job Number** 24039538**Job Category** Finance & Accounting**Location** Le Méridien Putrajaya, Lebuh IRC, Putrajaya, Selangor, Malaysia VIEW ON

Responsible for the company's financial and accounting functions to ensure timely and accurate financial reports.- Responsible for the day-to-day operation of

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

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

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

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

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

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

**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-

**Job Number** 24057615**Job Category** Finance & Accounting**Location** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya, Selangor, Putrajaya,

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

To assist with the maintenance of the full set of accounts. Performing the daily accounting tasks relating to banking, accounts payable, accounts receivable,

Your role: This is a project-driven contract position to assist the Regional Finance Manager in supporting the ongoing Finance changeover process. This is done

Responsibilities: Manage full set accounts following accounting principles and comply with financial policies and regulations Manage all accounting