Account Receivable Management Johor

JOB DESCRIPTION:- Month end closing & General Ledger maintenance:- Supervise daily accounting operations.- Report to the head office/ CEO and will be

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

**Position Summary**:Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand

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

**Requirements**:Requirement:1. Min 2 year of related working experience.2. Familiar with Autocount accounting software3. Junior Executives specializing in

JD:- Handle account receivable collection- Handle account payable payment- Prepare payment for salary, EPF, SOCSO- Prepare utilities report- Documentation

**Description**Prepare monthly Management Account.Monitor, plan and prepare Cash Flow.Responsible for Account Receivable Debtor Ledger.- Prepare General

JOB RESPONSIBILITIES- Assit to handle full set of accounts and responsible for smooth month end closing, monthly reports and other financial matters.- Provides

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

**Requirement - Qualification & Experience**:- Bachelor's Degree/ Diploma/ Professional Degree in Finance/Accountancy/Banking or equivalent.- 2 to 3 years of

**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

**JOB DESCRIPTION**:- Performing bookkeeping tasks such as invoicing, monitoring accounts receivable/payable, and budget tracking.- Assist in reviewing and

Job ResponsibilityManage the day-to-day accounting operations of the organization, including accounts payable, accounts receivable, general ledger, and

1. Handle full spectrum of Accounts Payable & Accounts Receivable responsibilities.2. Timely and accurate processing of sales invoices to customers.3. Follow

This position is highly focused on customer account management and ongoing service, support and sales development with respective accounts. This position