Account Receivable Management Johor

**The Company**Our client is a logistics service provider that offers a range of multimodal transportation services and third-party logistics.The Branch

**Requirements**- Min Diploma or Degree in Accounting/ ACCA- Minimum 2-3 years working experience in the related field.- Fresh graduates are welcome to apply.-

**Job Responsibilities(????):**- Performing daily data entry to ensure the account payable and receivable and general functions are performed in effective and

**Core responsibilities**:- Data entry for full set of accounts (receivables/ receipts, payables/ payments, payroll, etc.)- Ensure timely submission of monthly

Manage and oversea the daily operation of the accounting department which including month and end year process, accounts payable/receivable, general ledger,

**Accounts Executive****Job Descriptions**:- Handle full set of account- Process daily transactions for Account Payable & Account Receivable- Prepare monthly

**Responsibilities**:**Daily Cash Flow Management**:- Record and monitor daily cash flow transactions.- Ensure accuracy and completeness in daily cash

**Key Responsibilities / Duties**- Responsible to manage account for residential area- Handle account receivable and account payable- Prepare statement of

Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for

**Requirements:- **2. Need 1 - 2 years' experience in accounting.4. Able to work independently.5. Excellent numeracy skills & attention to detail.6.Possesses

**Full job description****Requirements**:- Min Diploma or Degree in Accounting/ ACCA- Minimum 2-3 years working experience in the related field.- Fresh

**Responsibilities**:- Monthly closing of management accounts.- Responsible for all aspect Accounts Receivable and Payable.- Handling SST transactions and

Position Overview:Key Responsibilities:- Manage the accounts receivable process from invoicing to collection, ensuring accuracy and timeliness at each stage.-

Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for

Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for

**Accounts Receivable Responsibilities**:1. Checking and verifying correctness and completeness of document received related to suppliers and payable accounts

Company based in Singapore (which means, you have to travel to Singapore)Be able to work from 8.30am - 6.00pmSalary will be paid in Singapore Dollar**About

Responsibilities & Authorities :-· Assist with preparation payment voucher, issue cheque, prepare bankers acceptance, telegraphic transfer or cash payment for

Are you a results-oriented professional with a passion for building strong client relationships We are seeking a proactive and detail-oriented Account

Job description:- Prepare monthly and yearly financial reports and direct reports to the Branch Director.- Managing and monitoring cash flows, and bank