Account Receivable Management Selangor

Job Responsibilities- To carry out General Ledger function such as update journal entries and ensure data accuracy in the General Ledgers.- Ensure Bank

Handle Accounts Receivable and Accounts Payable. -Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance

**Responsibilities**:- To handle full set accounts and be responsible for month end accounts closing- Managing and monitoring stores' cash collections,

Working Hours: 8.30AM - 6PMWorking Day: WeekdaysWorking Location: Klang, SelangorNumber of Pax: 1Company Background: Selling Bag ProductSpecific Remark: Must

Overview The credit and collections coordinator role is one of Finance's main customer facing positions which supports Account Receivable function including

**Benefits**- BIRTHDAY LEAVE, BIRTHDAY VOUCHER- YEARLY BONUS & INCREMENT- CAREER ADVANCEMENT- Responsible for the company's financial and accounting functions

**JOB DESCRIPTION**- Manage accounting functions including maintenance of general ledger, accounts payable, and accounts receivable; ensure accuracy and

Office Admin Executive (Short Stay Management Company)Location: Setia AlamWork: To assist in account receivable and do checking bank transaction, company

**Job Highlights**- Free Lunch 3 times per week- 50% subsidized on Apartment Rental**Responsible for the Accounts Receivable**:- To manage day to day accounts

**PRINCIPAL FUNCTION**This position is responsible to compile documents, accounting records and prepare full set of financial accounts to management.The duties

**Accounts Executive****Desa Pandan****Salary Range from RM 3000-4500****Permanent role****5 days work a week****Annual Bonus****Malaysian preferred****Oil and

**Job Highlights**- ACCA approved employer- Attractive Benefits and Perks- Accessible to Subang Jaya LRT and KTM station**Why Join Us ?**- Gain Regional work

Job Title: Finance & Payroll SupervisorJob Summary:The Finance & Payroll Supervisor will be responsible for overseeing financial operations and payroll

**FINANCE ASISSTANT - ACCOUNT RECEIVABLE (AR)****Job Descriptions**:1. Responsible for monitoring file and record receivable2. Generating invoices and account

Check and review Sales invoice and credit notes.- Data entry of incoming fund- Daily Sales and customer payment matching, maintaining sales file.- Crosscheck

Job Descriptions:- Reporting daily to the property manager or executive- Assist / Handle full set of accounts- Responsible for daily operations of Accounts

Assist in maintaining accurate financial records, including accounts payable/receivable, expense reports, and general ledger entries.- Support tax preparation

**Responsibilities**:- To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally.- To liaise with

At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global

**Responsibilities**:- Preparing full set of monthly accounts and ensure proper and accurate month-end closing to meet deadline.- To perform daily accounting