Account Receivable Management Johor

**What you will do**:- Handle Accounts Payable /Accounts Receivable- Process for trade and non trade invoices, monthly staff claims and petty cash

**Company Overview**:Medistage Management Service is a dynamic business entity offering a diverse range of services including Hospitality, Laundry Services,

We are currently seeking a Sales specialist (Hunter Role) based in Iskandar Puteri, Johor to join DHL Global Forwarding Malaysia! The role will be responsible

Receive and process PO from customerPrepare, send and store invoices and statement of accountReport on the status of accounts receivable and follow up payment

**Job Scope : Administrative Support**:Providing administrative support to company **Finance **and **Admin** manager, such as below:- **Expense Management**:

Manage obligations to suppliers, customers and third-party vendors- Process bank deposits- Reconcile financial statements- Prepare, send and store invoices-

inancial Transactions Management:Record and process financial transactions including accounts payable, accounts receivable, payroll, and general ledger

_**Duties and Responsibilities**:_ Responsibilities of this position are, but are not limited to, the following:To prepare monthly management accounts in

Manage day-to-day accounting activities for assigned clients, including but not limited to accounts payable, accounts receivable, general ledger entries, and

_**Full-Time****Mandarin Speaker**_**Requirements**:- Team player with deep cross-group collaboration and program management skills, with experience developing

Job Responsibilities- Handle Full Set and consolidation of accounts,- Handle full set of accounting, ensure timely and accurate of financial report and other

Responsibilities:1. Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, Schedule and

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

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

1. Full sets of accounting - responsible for performing the day-to-day general ledger accounting, closing, details updates,bank reconciliation,preparation of

1. Review Accounts Receivable, Account Payable, Journals and Cash Book. 2. Prepare monthly closing of accounts & reports and timely submission to the

Job Requirements: Bachelor's degree in Finance, Accounting, or a related field. At least 5 years of experience in finance roles, with specific experience in a

**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