Account Receivable Business Selangor

**Company Description**Badcave Training Facility is Malaysia's top performing celebrity training centre. Biggest and most dynamic fitness facility in Klang

**Job Overview**:**Responsibilities**:- Handle day-to-day Accounts Receivable / Account Payable operation.- Assist in month-end AR & AP closing.- Assist in

**The Qualifications**:- Education: Bachelor's Degree- Work Experience: Minimum of 2-3 years as a commercial ops or account ops executive, experienced with

We are seeking an experienced and organized individual to join our gym facility as an Executive Admin cum Account. In this role, you will be responsible for

Job Responsibilities:- Perform a full set of accounting tasks, managing daily transactions such as accounts payable and accounts receivable.- Ensure accurate

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

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

**Requirements**- Full time internship for Diploma/ Degree students from **Accounting/Finance** related programs- Basic understanding of financial and

**Requirements**- Full time internship for Diploma/ Degree students from **Accounting/Finance** related programs- Basic understanding of financial and

**Job Overview**:**Responsibilities**:- Handle day-to-day Accounts Receivable / Account Payable operation.- Assist in month-end AR & AP closing.- Assist in

**Job Overview**:**Responsibilities**:- Handle day-to-day Accounts Receivable / Account Payable operation.- Assist in month-end AR & AP closing.- Assist in

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

Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command

isTo handle and reconcile all incoming payments received and update in SAP accounting. system dally.- Check and send invoices in B2B or other business portals

**RESPONSIBILITIES**:- Manage & monitor the accounts receivable/payables, includes preparation of related reporting- Ensure transactions are processed and

**Required Skills/Abilities**:- Familiar with SQL accounting system- Excellent efficiency for handling any accounting issues quickly with mínimal

To provide support to Accounting & Finance Department with their day-to-day functions by performing entry-level accounting duties. The primary work focus for

Overview The credit and collections coordinator role is one of Finance's main customer facing positions which supports Account Receivable function including

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

**Job Descriptions**- Handling full set accounts.- Perform month end closing of account.- Shall perform bank reconciliation.- Ensure petty cash transactions