Account Receivable Jobs In Klang Selangor

1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS

**Company Overview**:Our client is a very well known automobile manufacturer that originated from Japan. The Malaysian plant in Klang area is seeking a **Sales

**Company Overview**:Our client is a very well known automobile manufacturer that originated from Japan. The Malaysian plant in Klang area is seeking a **Sales

We are hiring an organized Finance Assistant to join our all-star team at Wallpaper & Carpet Distributors in Petaling Jaya. Growing your career as a Full Time

**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

**About us**We are professional, supportive, collaborative and our goal is to provide one-stop solutions to customers with quality service.Our work environment

**Company Description**Badcave Training Facility is Malaysia's top performing celebrity training centre. Biggest and most dynamic fitness facility in Klang

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

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

**Accounts Executive****Job Responsibilities**:- Perform full set accounting functions- Accounts Receivable - including but not limited to issuance of billing

Working Hours: 8.30AM - 6PMWorking Day: WeekdaysWorking Location: Klang, SelangorNumber of Pax: 1Company Background: Selling Bag ProductSpecific Remark: Must

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

**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