Account Receivable In Klang Selangor

**Responsibilities**:- Able to handle account/administrative duties and ensure effective and efficient operation- Maintain proper accounting record & filling-

Assist in maintaining accurate financial records, including accounts payable/receivable, expense reports, and general ledger entries.- Support tax preparation

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

Responsible for general operations such as perform checking, posting journal voucher and prepare general payment.- To perform book keeping functions, data

**Responsibilities**:- Work closely with the sales team on collection updates and overdue accounts- Perform good book keeping duties including updating &

Responsibilities: 1) Preparation on closing of monthly accounts. Ensure all accounting entries are complete, correctly coded and accurate when entered into the

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

Perform day to day accounting operations including accounts payable and accounts receivable;- Prepare full set of accounts;- Prepare month-end closing

**Responsibilities**:- What are you responsible for?- Handle all accounting transactions related to accounts receivable.- Perform Credit Control activities and

Job description- Priority understanding in Mandarin ( need deal up with China vendor)To be able to do a full set accountTo perform data entry into the

What are you responsible for?- Handle all accounting transactions related to accounts receivable.- Perform Credit Control activities and collect outstanding

**Job Position: Finance Executive****Salary Up To RM5500****Location: Klang****Job Descriptions**:- Accountable to prepare month end closing and monthly

**Accounts Executive****Job Scopes (in general)**:- Handle **full set accounts** (Accounts Payable, Accounts Receivable, General Ledger) and performs variety

**FINANCE ASSISTANT**- To prepare sales report on summary cash- Manage and oversee the daily operations of the accounting department including prepared

We are seeking a dedicated and motivated individual to join our team as an Accounting Intern. This internship opportunity offers hands-on experience in full

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

Handling full set of accounts including daily operation of grocery shop- Execute and accomplish internal financial and accounting policies and procedures (for

1. Performance Management / Analysis- Monitor and analyze performance by reviewing daily, weekly, monthly and yearly report to ensure delivery and in-house

**Job description****ROLES AND RESPONSIBILITIES**:- Assist superior in preparing accounts and financial reports which includes but not limited to following:-

He or she will need to ensure administration matters are attended on-time. Ensure prompt and consistency in capture the company expenses with the month to meet