Account Receivable Fresh Graduate Selangor

**Key Functions**:- Handle the entire **Accounts Payable **module which includes verifying purchase invoices against P/O and acknowledged D/O, posting of

RESPONSIBILITIES:- Perform day to day accounts payables, accounts receivable in a timely manner- Day to Day Accounting duties, update of all accounting

Handle basic Account Payable and Account Receivable- Perform daily account transaction, preparing invoices, claims and monthly bank reconciliation- Liaise with

**JOB ROLE**- Performing daily accounting functions such as payments, reconciliation, collections and bank ins in addition to monitoring of invoices- Monitor

To assist in accounting activities, including general accounting, accounts receivable, and accounts payable.- Produce and brief monthly Profit & Loss

**Job Highlights**:- 5 Working Days (Work-life balance working environment)- Opportunities for growth and career development- Competitive Salary depending on

**Responsibilities**:- Manages and collects on an accounts receivable portfolio, ensuring timely payment of receivables and resolving customer payment issues.-

To Process Accounts Payable and Accounts Receivable transactions. To assist the Accounting Manager in the timely closing of management reports.- Procure to Pay

Descriptions Responsibilities To process account receivable  To check staff claim and matter related to staff claims  To update information in the system 

**Hiring of Junior Account Executive, FRESH GRADUATE are welcome to apply****Salary Range : RM 2,600 - RM 3,000****Working Day : 9.00am - 6.00pm (Monday -

**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account

Assist account officer a complete Account (FULL SET of ACCOUNTING)- Has 2 years experience in accounting- Required Skill(s): able to operate Autocount software

Handle and monitor full sets of accounts of the company which includes updating and verification ledger, bank reconciliation, account payable, account

Administer proper coding and manage invoices and document all processes and systems.- Monitor all account payable checks, prepare invoices for all and prepare

Update Account Payable & Account Receivable transactions into SAP- Ensure supplier's Invoice attached with Purchase Order and acknowledged copy of supplier's

Benefits of MuayFit:¦Energetic & fun working culture (Strictly no office politics)¦Amazing teammates¦Get to be fit & healthy while working¦Great learning

Benefits of MuayFit:¦Energetic & fun working culture (Strictly no office politics)¦Amazing teammates¦Get to be fit & healthy while working¦Great learning

**Job Role**:- Able to handle full set accounts, prepare monthly closing and financial reports independently under minimum supervision.- Ensure accounting

Job title:Business Services Graduate Trainee - Customer Invoicing to Cash (CI2C) / Account ReceivableOur Team:Our Order to Cash (O2C) team aims for

Responsible for full spectrum of accounting functions such as accounts payable, accounts receivable, cash receipts and general ledger.- Manage all cash needs