Account Receivable Management Johor

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

Responsibilities:1. Prepare monthly Management Account. ????- Prepare General Ledger, ????- Maintain record of Fixed Assets. ????????- Maintain local

Assist in daily general account duties.- Maintain Account Receivable and Account Payable, ensure all monthly reporting for group are reviewed and managed.-

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

Our Accounting Clerk:Accounting Clerk Responsibilities:Handle data entry for all accounts transaction including Account Receivable (AR), Account Payable (AP)

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

Receive all daily reports, like: Transaction total, Food and beverage summary of sales, posting journal, void reason report Micross, revenue center financial

**Responsibilities**:1. Assist in financial reporting tasks, including compiling financial data, preparing reports, and analyzing financial statements.2.

**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

Handle full set of accounting, ensure timely and accurate of financial report and otherRelated schedule- Perform basic office task, such as filling, data

**Responsibilities**:1. Assist in financial reporting tasks, including compiling financial data, preparing reports, and analyzing financial statements.2.

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

**Responsibilities**:- Responsible for accounts payable, accounts receivable, general ledger and management reports including Inventory.- Ensure accuracy and

**Responsibilities**:- Handle full set of accounts.- Perform various accounting-related duties which involve the handling of accounts payable and accounts

Presenting relevance accounting issues and results to upper management.- Able to handle administration issues and documents.- Dedicated and determined in

**Manage the full set of accounts, including accounts receivable, accounts payable, and general ledger entries.**:- **Conduct month-end and year-end closing

Job description Responsible for daily accounts recording functions. To ensure accounts payable/ receivable, bank reconciliation, journal functions are