Account Receivable In Klang Selangor

Sales Coordinator/ Human Resources- Coordinate sales team by managing schedules, filing important documents and communicating relevant information- Ensure the

Sales Coordinator/ Logistic Assistant- Coordinate sales team by managing schedules, filing important documents and communicating relevant information- Ensure

Key Responsibilities & Accountabilities:- Responsible for general operations - monitor and control daily bank balances and preparation of bank reconciliation

Responsible for daily financial operations which include Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) and other accounting functions.-

_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM2,800 - RM4,500 **(Commensurate with experience)- Medical Claims, Medical

**About the job Account Executive**:**Job Position: Account Executive****Salary Up To RM4200****Location: Klang****Job Descriptions**:- Manage and supervise

**Company Overview**A well-established Listed Group that is a strong player in its industry and has presence globally. They are looking to bring on board an

**Company Overview**The company started its business in the Klang Valley as a wholesaler and distributor of PC components and peripheral products. Founded in

**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 -

**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be

Job Scope:- Maintain an effective filing system for all documents and record- Prepare, issue and monitor all payment related matters- Prepare related monthly

**PRINCIPAL FUNCTION**This position is responsible to compile documents, accounting records and prepare full set of financial accounts to management.The duties

Maintains database by entering new and updated customer and account information- Update accounts receivable and issue invoices- Update accounts payable and

Knowledge of Legal Firm AccountsUpdate and maintain accurate records of general ledger.To do monthly bank reconciliations and monitor bank accounts.Prepare

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

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

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

**Job description**- Support Accounting operations in accounts payable, accounts receivable and general accounting- Maintain, prepare & monitor aging

**Job Overview**:**Responsibilities**:- Handle day-to-day Accounts Receivable / Account Payable operation.- Assist in month-end AR & AP closing.- Assist in

**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in