Account Receivable Management Johor

**Requirements**:- Students undertaking Finance, Accounting or equivalent,- Both Diploma or Degree level are acceptable- Responsible, no discipline issue-

The Account Assistant will be responsible for assisting the finance and accounting team in performing various tasks related to financial management and

**Responsibility**Prepare account entries and bookkeepingPrepare and maintain accounting schedules as requiredPrepare and submit reports as requiredHandle

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

Job Description:- Prepare monthly Management Account.- Prepare General Ledger- Maintain record of Fixed Assets.- Maintain local accounting system and ERP

**About the Job**We are currently seeking a highly motivated and detail-oriented individual to join our client team as an Account Executive. If you have a

Perform the day-to-day processing of accounts receivable- Prepare batches of invoices for data entry and payment processing- Maintain the general ledger-

1. Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.2. Manage accounts

**Requirements**:- At least **2-3 year(s)** of working experience in the related field- Possess at least a **bachelor's degree** in Accounting/ Finance/

**Job Overview / Summary**:You will be responsible for managing the financial operations of the organization, ensuring compliance with accounting standards and

1. Process sales order upon receiving purchase order from customers using company system with accuracy and timeliness.2. Communicate with customers with the

1. Process sales order upon receiving purchase order from customers using company system with accuracy and timeliness.2. Communicate with customers with the

**Job Highlights**- Great Place for Career Progression- Wellness Benefits- Medical and Outpatient BenefitsAt MumsMe Sdn Bhd, we place a high value on our

ResponsibilitiesSeek & develop new regional customers.Develop and implement short- and long term sales strategies and plans (plan sales routes, new customer

ISSUE SERVICE INVOICES, CHASE PAYMENT, CREDIT APPROVAL- Maintaining the billing system- Generating invoices and account statements- Performing account

**JOB DESCRIPTION**- ISSUE SERVICE INVOICES, CHASE PAYMENT, CREDIT APPROVAL- Maintaining the billing system- Generating invoices and account statements-

**Requirements**- Min Diploma or Degree in Accountancy.- Minimum 2-3 years working experience w- Timeliness, keep record up to date, ensure accuracy &

Main: - account payable, invoice matching, proceed payment- Maintaining the billing system- Generating invoices and account statements- Performing account

Prepare, examine, and maintain financial records, invoices, bills, purchase order and other accounting documents.- Process accounts payable and accounts

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