Account Receivable Office Administration Selangor

**Responsibilities**:- Undertake and responsible for all related daily full set accounting operation (all Account Receivable, Account Payable, General

**Responsibilities**Specific responsibilities that may be assigned differ by position and include, but are not limited to:- Review customer agreements and

Responsibilities- Oversee all outstanding supplier, customer, and third-party vendor obligations- Process, send, and store all bank deposits and invoices-

Undertake and responsible for all related daily full set accounting operation (all Account Receivable, Account Payable, General Ledger).- Assist/prepare the

1) Generate quotations: Collaborate with our sales personnel to provide accurate and timely quotations to potential clients, ensuring they have the information

Job Description:We are currently looking for an organized and detail-oriented Office Admin cum Accounts Assistant to join us.Job Responsibilities:- To provide

**_Job description :_**- To handle account receivable and account payable- To handle correspondence with suppliers and customers- Handle of filing, keep record

_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM2,800 - RM4,500 **(Commensurate with experience)- Medical Claims, Medical

Able to handle full set of Account- Update and maintain accurate accounting entry into accounting system- Ensure all transactions are recorded accurately and

Assist in daily general account duties. Maintain Account Receivable and Account Payable, ensure all monthly reporting for group are reviewed and managed.

**Responsibilities**:- Ensure sales team follows collection policies and procedures.- Perform CTOS checking on potential customers.- Work with sales team on

Responsibilities for Account Officer- Process accounts payable and receivable, depending on role- Utilize database software to organize financial account

**Responsibilities**:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of

**Responsibilities**:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of

**Responsibilities**:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of

**Responsibilities**:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of

Job Responsibilities:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of

Provides financial information to management by researching and analysing accounting data; preparing reports- Prepares asset, liability, and capital account

1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with

To coordinate and process all sales related issues, including : Customer orders, Enquires, deliveries and invoicing- Performing bookkeeping tasks such as