Account Receivable Melaka

Job Description: We are seeking a confident and dedicated Account Support Officer to join our team at Padini Holdings Berhad in Malacca City, Melaka, MY. As an

1.Responsible for Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL)2.Preparation of monthly, quarterly and yearly financial

To classify, code and record accounting transactions and post entries to Accounts Payable, Accounts Receivable, and General Ledger, as per SOP - To reconcile

**POSITION: EXECUTIVE, ACCOUNTS RECEIVABLE (INVOICING)****WE ARE HIRING**!**MSTS ASIA**, a proud member of RelyOn Nutec, headquartered in Copenhagen, Denmark,

**_Responsibility_**- Perform daily collection submitted by sellers.- Compile and update cash and cheques collected.- Key in system and release AR batch for

**JOB DESCRIPTION**:**Account Receivable**- Prompt Invoice Issuing- Payment Collection follow up and update- Bank Guarantee & Project Insurance processing-

**Responsible**:- Assisting in Accounts Payable and Accounts Receivable- Assisting in controlling debtor credit limit.- Updating the analysis on the debtor

1) Daily Accounting data entry and bookkeeping.2) Verification on all invoices and payment instructions with appropriate documents3) To perform full set

ERP system operation - sales invoice & shipment issuing- Generate internal PO and PO monitoring- Weekly SCC forecast update to team and SCC commitment update

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

1. Responsible for a smooth and effective running of day to day routine work with a maximum efficiency on the overall performance and meeting accounting

Conduct daily collection and prepare reports.Official receipt (OR) data entry into Autocount system.Prepare debtor aging reporting for sales department.Compile

This is a full-time on-site Account Executive position in Melaka Office. In this role, you will oversee full-set accounts, perform cost accounting activities,

Account 1) Bookkeeping. 2) Monitoring daily financial transaction. 3) Arrange payments and petty cash controlling. 4) Controls and directs the credit and

**Responsibility**:- Conduct daily collection and prepare reports.- Official receipt (OR) data entry into Autocount system.- Prepare debtor aging reporting for

**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day

**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day

Requirements:At least 1 year(s) of relevant working experience as an Accounts Executive.Computer literate with good knowledge of Microsoft Office.A can-do

Perform daily accounts transaction.- Maintain a documented system of accounting policy procedure.- Ensure that accounts payable are paid in a timely manner-

**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day