Account Receivable Melaka

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

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

**Responsibilities**:- Prepare and provide accurate and timely reports and analyses of financial position and performance to management and to prepare a full

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

**Responsibilities**- Carry out daily / monthly accounting functions including AP/ AR, cash book, GL and reconciliations to keep records up to date.- Maintain

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

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

_**LOCATION: YEE LEE TRADING CO. SDN. BHD. **_**Lot PT3843, Jalan TU 52, Taman Tasik Utama, 75450 Ayer Keroh, Melaka**_- Develop and grow the assigned outlets

**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

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

**JOB DESCRIPTIONS**On Accounts Payables1. Ensure payments are completed accurately and in a timely manner.2. Perform vendor reconciliation for intercompany