Account Receivable Computer

-To handle inbound customer inquiries via call, email, and other communication channel-Prepare Invoice and organize or maintain records of account

Job DescriptionResponsibilities· Analyze business processes and requirements related to contract accounts receivable and payable and translate them into

Position Responsibilities -Maintain monthly profit and loss statement and balance sheet schedule-Manage daily accounting operations and documentation for AR

-Responsible for the general administrative duties such as handling of documentations, data entry and etc.-Assisting with financial tasks, such as managing

JOB SUMMARY: The Accounting Assistant Manager is responsible for managing and overseeing the daily operations of the Accounting Department. This includes the

Manage full-set accounting and prepare monthly financial reports for the companies in a timely manner.Oversee daily accounting functions, including cash flow,

-Responsible for the general administrative duties such as handling of documentations, data entry and etc.-Assisting with financial tasks, such as managing

-To handle inbound customer inquiries via call, email, and other communication channel-Prepare Invoice and organize or maintain records of account

-To handle inbound customer inquiries via call, email, and other communication channel-Prepare Invoice and organize or maintain records of account

To perform duty on sales invoicing matters, communicate with customer and related duties as assigned.-To handle inbound customer inquiries via call, email, and

To perform duty on sales invoicing matters, communicate with customer and related duties as assigned.-To handle inbound customer inquiries via call, email, and

KEY RESPONSIBILITIES: 1. Financial Reporting:Ensure compliance with Accounting Standards (as issued by MASB) and other relevant accounting standards where

To perform duty on sales invoicing matters, communicate with customer and related duties as assigned.-To handle inbound customer inquiries via call, email, and

-Perform daily accounting and basic office tasks such as data entry, documents filing and processing email.-Perform general accounting, account receivable and

Klang, Selangor, Malaysia Matahari Sdn Bhd Requirements Min requirement Diploma Holder in business Knowledge on Computer software such as Autocount or SQL is a

Job DescriptionAccounting Job-Specific Tasks and Duties Accounting Exception Management:Proactively monitors exception reports to identify problems on

Job Description Accounting Job-Specific Tasks and  Duties Accounting Exception Management: Proactively monitors exception reports to identify problems on

We are a fast-paced and dynamic marketing technology company with an energetic and positive work environment. We're seeking a highly motivated individual who's

Accounts Payable (AP) Invoice Processing Receive, review, and verify invoices.Match invoices with purchase orders and receipts.Code invoices with correct