Account Receivable Payment Johor

**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

Job ResponsibilityResponsibilitiesï¼Provide administrative support to the operation and sales department, including managing and organizing key documents and

A. Main Job:1. Customer Management2. Order Management3. Account Receivable Management4. Expenses Management **(Option)**5. Documentation Filing Management6.

Administrative Support- Purchase Order Management: Assist in the creation and processing of purchase orders. Review purchase orders for accuracy and

**Key Responsibilities / Duties**- Responsible to manage account for residential area- Handle account receivable and account payable- Prepare statement of

**JOB DESCRIPTION**- Able to handle full set of accounts.- Prepare the audit schedule, breakdowns and details for auditor and tax agent easy reference.-

Supervise and execute financial activities, including budgeting, forecasting and financial reporting- Collaborate with Management and account executives to

Update account receivable payment on timely basis- Issuing and posting debit/credit notes for all debtors- Prepare staff claims, update data entry and prepare

**Responsibilities**:- To deal with banks and certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and

**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports

**Account Receivable**- To issues invoice, Credit Note (CN) Debit Note (DN), statements for customers every early of the month.- To issue payment reminders to

**Job title**: ACCOUNTS EXECUTIVE**Summary/Objective**The Account's Executive role is responsible for full set company accounts and other administrative

**Data Entry and Record Keeping**- Enter financial transactions into accounting software with accuracy.- Maintain up-to-date and organized financial records.-

**What you will do**:- Handle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting support tasks-

**Requisition ID** 50387**Position Type** FT Permanent**Recruiter****Posting Type** LI**About Kerry**:- Kerry is the world's leading taste and nutrition

To manage and ensure that accounts payable, account receivable, inventory, banking, bank reconciliation, journals and general ledger functions are performed

**Job Summary**:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist

**JOB RESPONSIBILITIES**:- Enters all invoices/requests (PO/Non-PO) for payment accurately and timely into the accounting system and in an orderly manner to

**AR**- Maintaining the billing system- Generating invoices and account statements- Performing account reconciliations- Maintaining accounts receivable files

**Location : Senai, Johor Bahru****Newly setup Manufacturer****5.5 days working**- Diploma / Degree in accounting- Handle Accounts Receivable / Account