Account Receivable Business Selangor

Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with

**Job Scope / Responsibilities**:- Responsible for overall company Financial Accounting.- Assist in preparing a full set of accounts and monthly financial

Assist in daily general account duties. Maintain Account Receivable and Account Payable, ensure all monthly reporting for group are reviewed and managed.

**Requirements**- **Holds a Diploma / Degree in Business / Accounts or its equivalent.**:- **Familiar with Computer skills : Excel,Word & etc. and Software

Handle of data entry & filling for account receivable and account payable- To carry out other job assigned by superior or management from time to time.- Be

**The day-to-day activities**:- **Functional**_1. Achieve team monthly collection targets and Key Performance Indicators (KPI) by leading and motivating the

**Responsibilities**:- Prepare full set of accounts- To assist in monitoring the receivable portfolio and ensure all repayments from customer are paying in

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

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1. Assist the account management team in managing client accounts and maintaining client relationships. 2. Prepare and analyze financial reports, including

**Job Purpose**:**Responsibilities**:- Identify customer payments from Bank Statement and perform receipting- Allocate the customer payments to the respective

**Are you ready to make a BIG impact with TD SYNNEX?**In addition to a competitive benefits package, we provide our co-workers with opportunities to get

**Responsibilities**:- Ensure sales team follows collection policies and procedures.- Perform CTOS checking on potential customers.- Work with sales team on

REQUIREMENT - Diploma or Degree in Accounting or Finance related - Willing to work in Cyberjaya & Posses own transport JOB DESCRIPTION -Assist with accounts

Ensure daily cash management are well manage: to accountable for proper fund allocation & ensure smooth business operation- Ensure daily cashflow report data

Job description Purpose of the role: The Finance Operations Manager supervises the OTC team, responsible for overdue debt management and legal recovery,

Responsibilities for Account Officer- Process accounts payable and receivable, depending on role- Utilize database software to organize financial account

RESPONSIBILITES1. Account Payable and Receivable- To conduct monthly closing of the management accounts and ensure completeness of the transaction recorded for

**Company Overview**The company started its business in the Klang Valley as a wholesaler and distributor of PC components and peripheral products. Founded in

**bout the company**:Our client is an innovative, highly experienced network integrator and service provider based in Central Region, Selangor. As a network