Account Receivable Payment Johor

**Job Scope**- Handling Daily Cash Payment and Record Daily Sales- Assist Account Receivable on customer payment**Job Requirement**- Preferable with 2 years

_**Duties and Responsibilities**:_ Responsibilities of this position are, but are not limited to, the following:To prepare monthly management accounts in

Responsibilities:- Ensure debtors' payments are updated in accounting system in a timely manner.- Ensure debtors' advances and deposits are maintained and keep

Will be reporting to the Account Receivable team.- Will be in charge of daily collection from delivery drivers throughout the day.- Handling & accurately

Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections.- Responsible for daily accounting duties and

An accountant is responsible for managing the financial records and transactions of an organization. The job description for an accountant typically includes

Handle accounts payable, accounts receivable, AR aging, SOA, etc.- Prepare and manage daily transactions.- Prepare payment vouchers and payment schedules.-

Able to handle full set accounts involving invoices, accounts receivable, accounts payable, fixed assets schedule, general journal, Management Report (P&L and

**Responsibilities**:- Verify all petty cash claims and prepare payments.- Maintain Account Payable and liaise with site personnel and the procurement and

Supervise overall financial and accounts activities, including budgeting, forecasting and financial reporting- Collaborate with Management and account

Responsibilities:1. Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, Schedule and

ACCOUNT RECEIVABLE EXECUTIVEJob Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable

Manage the accounts receivable process from invoicing to collection, ensuring accuracy and timeliness at each stage.Generate and issue invoices to customers

_Melbourne Wealth Group_ is an agricultural-based corporate organisation in Johor Bahru that involves in the business of farming and supplying fresh produces.

Handle full set of accounts and responsible for timely preparation of financial analysis reports in accordance with financial standards and government

Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections.- Prepare monthly financial statements.- Support

**Main Duties and Responsibilities**- Handle partial accounts in AR and AP.- Posting of accounting entries for AR and AP.- Issue sales invoices and statements

Our Accounting Clerk:Accounting Clerk Responsibilities:Handle data entry for all accounts transaction including Account Receivable (AR), Account Payable (AP)

**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:1. Account Payable

Responsibilities & Authorities:- Handle full set account of the company.- Prepare payment voucher, issue cheque, prepare bankers acceptance, telegraphic