Account Receivable Kl

**JOB PURPOSES**:Helps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. They are responsible for

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

We are looking for an Account Administrator to manage our company's accounts payable and receivable.**Requirements**:- BSc degree in Finance/Accounting

**Position ** : Finance Executive**Salary ** : RM2,500 - RM 3,500**Location ** : KL Eco City, Bangsar**Working Hours** : Monday - Friday (10.00am -

Do you want to work with passionate teams, providing excellent business and digital services to the Asia Pacific region? Do you want an open, supportive, and

Job Responsibilities:- Prepare and review monthly Journals:- Payroll, Cost & Revenue Accruals, Prepayment, etc- Monthly Fixed Asset management:- Addition,

**About Us**We are a well-established company, listed on the Main Board of Bursa Malaysia. The company and its subsidiary companies' interests are principally

The Job:Financial Accounting:- Assist in managing full sets of account - Accounts Receivable, Accounts Payable (including closely following up on necessary

**_Do you want to work with passionate teams, providing excellent business and digital services to the Asia Pacific region? _****_Do you want an open,

**Position Summary**:You will play a dual role in managing both accounting and human resources functions within the organization. This role requires a strong

1.Ensure correctness in book keeping and financial accounting.2.Arrange to submit accurate regulatory reports, such as quarterly returns, audited financial

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

Responsibilities: Communicate with Auditors, Tax consultants, and Company secretaries to ensure compliance with the regulatory requirements. Able to handle

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

Responsibilities:Communicate with Auditors, Tax consultants, and Company secretaries to ensure compliance with the regulatory requirements.Able to handle

Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection- Reconcile credit card payment in

**Responsibilities**:- Communicate with Auditors, Tax consultant, Company secretary to ensure compliance with the regulatory requirements.- Able to handle

**Position: Account Receivables / Collection / Billing****Position Level: Executive****Location: KL****Vacancy : 1 Executive for Regional & Taiwan.****Job

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and