Account Receivable Computer Literate Selangor

**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update

Location: MY - Kuala Lumpur - A110 Goodyear Talent Acquisition Representative: Bon Jovi Sinday Sponsorship Available: NoRelocation Assistance Available: No

Accounts Assistant (AR) Job Responsibilities: To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of

Centre Side Express Sdn Bhd is locally registered Bumiputra Company, which has grown manifolds since its incorporation in year 2003. Today, CSE Group of

**ACCOUNT EXECUTIVE - (AR)****Job Descriptions**:1. Responsible for monitoring file and record receivable2. Generating invoices and account statement3. Follow

Assist in day to day operation of the accounts department.- Responsible on Account Payable and Account Receivable transaction and monthly reconcile.- To

**Responsibilities**:- To assist in accounting activities, including general accounting, accounts receivable, and accounts payable.- Produce and brief monthly

Prepare sales invoice- Assist in reconcile invoice and customer payment processing- Assist in handling account payable & account receivable- Maintain adequate

minimum 8 years working experience in property industry, handling sales, billings & collections- SPM/Diploma in Marketing- Computer Literate- Good

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

**JOB DESCRIPTION**:- Handle accounts receivable, payable, posting of journal transactions which includes invoicing debit note and payment voucher (ie issuing

**Duties and Responsibilities**:- Prepare and oversee the timely and accurate preparation of financial statements, reports, and disclosures.- Ensure compliance

**Responsibilities**:- Handle Account Receivable- Fee collection- SOP management.- Commission Calculation- General Book Keeping**Job Requirements**:- Computer

Job description**Account Receivable (AR)**- Prepare customer invoices according to sales department information- Processing, verifying, and posting receipts

**JOB DESCRIPTION - ACCOUNT ASSISTANT**- **Must be able to handle full set of Accounts**, prepare full set of monthly management accounts and ensure accuracy

**BE PART OF GA Sales & Services FAMILY!**Superado Filtro consistently set highest standard on our product and services. Time to time, we continue be

**1.** **Financial Reporting**: Prepare financial reports, statements, and summaries for management, stakeholders, and regulatory authorities. This involves

Handle accounts receivable, payable, posting of journal transactions which includes invoicing debit note and payment voucher (ie issuing of cheques).-

**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports

Handle full set of accounts and responsible for timely preparation of financial analysis reports in accordance with financial standards and government