Account Receivable Management Johor

**RESPONSIBILITIES**:- Updating financial records via accounting software- Preparing weekly report- Maintain petty cash and record petty cash via accounting

**Job Descriptions**:- Maintain accurate financial records and documentation.- Assist with accounts payable and receivable functions, including invoice

**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to

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

**Job Highlights**- Attractive remuneration packages for successful hire- Language proficiency in English, Bahasa Malaysia and Mandarin- Based in Batu Pahat,

You will be responsible for the overall finance and account functions of the company.You are required to make a genuine impact on the success of the business,

_Melbourne Wealth Group_ is an agricultural-based corporate organisation in Johor Bahru that involves in the business of farming and supplying fresh produces.

**Account Executive Responsibilities**:- Full set of accounting knowledge includes General Ledger, Account Payable, Account Receivable, Bank, Inventory and

**About our clients**We are a Globalized Multinational Business Group founded in 1963, dedicated to provide products, services, solutions and future trends to

**Requirements**- Team player with deep cross-group collaboration and program management skills, with experience developing efficient work plans for complex

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

Prepare and maintain financial statements for clients- Analyze client financial reports and budgets- Manage accounts payable and receivable for clients-

Job Description 1.Assist with a   full set of accounts   and monthly financial reports.2.Monitor accounts payable and accounts receivable.3.Day-to-day

1.Assist with a   full set of accounts   and monthly financial reports.2.Monitor accounts payable and accounts receivable.3.Day-to-day accounting operations

**Job Summary**:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist

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

**Responsibilities**:- Follow up with bank to ensure bank balance is up to date and make sure that real time information is given to MD & relative departments

Job Description:Near CT HUB Area (SG)Perform day to day financial transactions - support mainly for Accounts Receivable (AR) function.Invoice Processing:

_**URGENT!**_**Responsibilities**:Mainly responsible in preparing Booking and General Accounting: account payables, account receivables, general ledger

**Responsibilities**- Manage all accounts payable or accounts receivable related activities- Updating creditors or debtors listing and prepare aging monthly