Account Receivable Fresh Graduate Selangor

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Responsibilities 1. Post and process journal entries to ensure all business transactions are recorded 2. Update accounts receivable and issue invoices 3.

**Job Scope:- **- Responsible in all daily accounting transaction and journal entries- Monitor and prepare monthly payment - term loan, rental, hire purchase

**Responsibilities**:- Prepare full sets of accounts, handling & monitoring on account receivable & collections- Ensure proper maintenance of documentation and

Key Responsibilities / Day-to-Day Activities ? Provide support to the Accounts Receivable in delivering a professional and consistent service to stakeholders

**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Job Descriptions**:- Prepared daily payment cheque- Prepared

**Job Title: HR and Account Admin**As HR and Account Admin, you'll manage crucial HR functions like recruitment, onboarding, and benefits administration, while

**Responsibilities**:- Assist in day-to-day accounting operations, including bookkeeping, invoicing, and financial record maintenance.- Prepare and maintain

Account Receivable- Issue of Invoice/ Debit Note/ Credit Note- Issue of Payment Receipt- Statement of AccountAccount Payable- AP Invoice Entry- AP Payment

Financial Recordkeeping: Maintain and update financial records, including accounts payable, accounts receivable, general ledgers, and payroll.Financial

**Job Title: Account & Admin Executive (Autocount)****Role Summary**:The Account & Admin Executive is a vital member of the organization responsible for

**Responsibilities**:- Responsible in handling full set of accounts, cash flow projection and management reporting.- Responsible for Accounts Receivable,

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

**Account Admin (Urgently hiring)****Responsibility**:- Receive the handover collection from sales walk-in, sales online, and Operation department and tally

**Company Description**HYGR is a sustainable personal care brand that manufactures its own line of natural personal care products. The brand is committed to

Working Hours - Tuesday until Friday (9.00am - 6.00pm) - Saturday (8.30am - 5.30pm) Job Description Managing account balances to discover outstanding debts or

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

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

To handle account receivable and account payable functions and responsibilities- To prepare of payment vouchers accounts statement and other records- To

**Responsibilities**:- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions,