Account Receivable Computer Literate Kuala Lumpur

Job ResponsibilityAssist to handle all accounting, clerical, and administrative functions of the Finance and Admin DepartmentKeeping a thorough record of

JOB PURPOSE- Responsible for the overall operational financial matters pertaining to our offices in the South East Asia region- Responsible for timely

**Qualifications/Skills**:- 3 years relevant experience.- Bachelor Degree in Accounting or Finance.- Computer literate, proficient in Microsoft Office

**REQUIREMENTS**:- Bachelor's Degree or Diploma in Accountancy / Finance / LCCI / STPM / SPM / Professional qualification in Accounting (ACCA/CIMA/MICPA) or

Assist in maintaining Accounts Receivable, Accounts Payable, and General Ledger.- Assist in daily cash monitoring and management.- Manage monthly petty cash

**Qualifications/Skills**:- 1-2 years relevant experience.- Diploma in Accounting and Finance.- Computer literate, proficient in Microsoft Office especially

Qualifications/Skills: - 1-2 years relevant experience. - Diploma in Accounting and Finance. - Computer literate, proficient in Microsoft Office especially

Possess Diploma or Degree in Accounting or any Financial course related.- Experience in accounting related minimum 1 year (salary will be determined by

**Your Future Employer**A well-established and growing marketing provider company.**Perks & Benefits**- Five (5) working days only, 9am - 6pm- Stable and

Bluebell Group, an international Fashion and Accessories distributor is inviting young and dynamic individuals to join its team as:**Accounts

Possess Diploma or Degree in Accounting or any Financial course related.- Experience in accounting related minimum 1 year (salary will be determined by

**Responsibilities**:- Responsible to assist daily operations of the Accounts Department- Handle daily accounting functions included Account Payable, Account

With commencement of new developments both in Penang and Kuala Lumpur, we are seeking new talents to join our existing team at Runnymede Group.**JOB

**JOB DESCRIPTIONS**- Monitor and verify sales collections received by cheques, cash, or bank transfers.- Maintain the Accounts Receivable Ledger and update

**Job Descriptions**:- Assist in daily accounting work- Perform bank and receivable reconciliation- Preparing invoice / credit note / debit note and monthly

Responsibilities: - Prepare and submit customer invoices. - Supports accounting operations by filing documents, reconciling statements, and running software

**Role Summary**:**What you'll be doing**:- Liaise with customers, inter departmentally and cross functionally to resolve customer account queries/disputes.-

Possess Diploma or Degree in Accounting or any Financial course related.- Experience in accounting related minimum 1 year (salary will be determined by

Finance & Human Capital (Junior/ Senior)Requirement:- Required language(s): English- At least 1-2 years of similar experience is not required but preferred.-

Responsibilities- Perform daily account operation in accounts receivable and payable, monthly expenses payment- Any other related duties that may be assigned