Account Receivable Kl

**PLAY, GROW and WIN**To be a part of Virtuos means to be a creator.At Virtuos, we harness the latest technologies to make games better and more immersive than

1. Contact clients about invoices that are past due.2. Handle daily accounts receivable & account payable.3. Update data entries into system, filling and

**Responsibilities**:- To assist in accounting activities include general accounting, account receivable, account payable.- Prepare Monthly, Quarterly and

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

**Responsibilities**- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents and

**Client Companay**: Construction company specialize in glazing partition.**Location**: KL (reachable by LRT)**Role**: Permanent role**Job Scope**:?Handle full

**Job Overview**:Rhodium Properties is a company based in City Centre, KL mainly focus on accommodation provider services. We are hiring talented professionals

One of the Top 3 Bank in MalaysiaTraining and coaching on the job is providedFresh Graduate is welcome and recommended to apply1. To monitor and ensure

Industry: Interior/ Construction Location: KL Headcount: 1 Tenure: Permanent Remuneration: RM3,500-RM5,000 Responsibilities: . Handle full set of accounts

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

**Min 6 months Contract subject to be extended based on performance and needs ** Work Location : Bangsar South, KL The Contract Accounts Payable/Accounts

**Responsibilities**:- Maintain full set chart of accounts of the company- Ensure compliance to accounting standards- Prepare journal entries- Intercompany

_*Relocation to Sg- _Multiple job opening is available in SgPosition: Admin/ Accounts Officer*Working hours : Monday to Friday 5 days or Mon - Sat 5.5

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

1.Perform full spectrum of account and finance function include full set account, account receivable and account payables, cash flow management, bank

Job Responsibility Assist in the Treasury function in cashflow planning. Liaison with bankers & external third parties. Responsible for the day to day

AS-MY-KL Horizon**Job Description and Qualifications****__**Purpose- Nature and Scope- **_DIMENSIONS_**- EMEA:100,000+- Brazil:3 000+- North

_**Position: Account Receivables / Collection****Position Level: Executive / Non-Executive****Location: KL****Vacancy : 1 Only**_- **Job Descriptions**:_-

**Position: Bank Reconciliation & IFRS17****Contract Duration: Immediately until June 2024****Work Location: Jalan Ampang, KL****Basic Salary: RM 2,300****Work

Full sets of Human Resource and Accounts.- Familiar with Labor Law and Industrial Relation (HR policies and employee benefits).- HR function such as salary