Account Receivable Management Johor

Responsibilities:- Data Entry: Accurately enter financial data into accounting software or spreadsheets, including invoices, receipts, expense reports, and

General Ledger Management: Maintain and reconcile the general ledger, ensuring accuracy and compliance with accounting standards.- Budgeting and Forecasting:

Responsibilities & Authorities:- Handle full set account of the company.- Prepare payment voucher, issue cheque, prepare bankers acceptance, telegraphic

_**VERY URGENT!**_Main Duties & Responsibilities:1. Prepare and handle full set account and profit and loss account as well as balance sheet.2. Prepare monthly

We are a dynamic and rapidly growing company in the automotive sector, specializing in Car Rental Services. With a commitment to excellence and innovation, we

**JOB DESCRIPTION**:- Responsible for preparation of full sets of accounts, including general account, account payable, account receivable and anything related

Job Description:- END MONTH REPORTING1)ACCOUNT CLOSING2) ACCOUNT PAYABLE3) ACCOUNT RECEIVABLE AND SALES4) BANK5) JOURNAL VOUCHER AND CREDITOR JOURNAL6) GENERAL

Preparation of the Monthly financial statements and project status for company- Ensure monthly closing within the required deadline including cashflow and

Accounts Payable and Receivable:- Process invoices, verify accuracy, and ensure timely payments to suppliers.- Prepare and send invoices & receipts to

Update receivable details to AutoCount.- Follow up with customer on payment status (for management level).- Perform any other duties as assigned by

Prepare and Handle daily accounting operations (Book Keeping)- Able to handle accounting ie: AR, AP, Bank Recon handle full set of local small entities- To

Prepare and Handle daily accounting operations (Book Keeping)- Able to handle accounting ie: AR, AP, Bank Recon handle full set of local small entities- To

(This position is available at our subsidiary company, Knit Textiles Integrated Industries, Tongkang Pechah)Responsibilities:- Handle and monitor full sets of

Handling Account Receivable in SAP system- Account Payable and monthly report- Handling Fixed Asset Management- Preparing bank record & reconcile- Preparing

Responsible to manage and monitor company performance including assessment of product costing and profitability.- Responsible in conducting expenses analysis,

**Account Manager - Pasir Gudang****Responsibilities**:- Full time position- Oversee the preparation of financial statements, reports, and analysis, ensuring

**JOB DESCRIPTION**As an Accounts cum Admin Executive, you will be at the intersection of financeand daily office operations, ensuring accurate financial

_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM4,500 - RM7,000**:- Medical Claims, Medical Insurance, Medical Leaves, Annual

**Responsibilities**:- assist in account transactions, checking/verification on invoice and receipt- update & maintain accurate accounting entry to account

**Responsibilities**:**1. Accounts Receivable**- Monitor and oversee Accounts Receivables Team.- Prepare sales invoice and delivery order (DO).- Ensure sales