Keeping precise financial records and adhering to accounting standards.- Handling accounts payable and receivable which include invoices and payments.-
JOB SCOPES AND RESPONSIBILITIES:- Generating and issuing invoices, debit note and credit note to customers.- Handling and monitoring of Account Receivables.-
Handle accounts payable (AP) and accounts receivable (AR) tasks.- Assist in managing the full set of accounts, including AP and AR functions.- Prepare
**_ROLE AND RESPONSIBILITIES ;_**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving
Position: Junior Accounting Officer. Salaey: RM ******** . Job location: Sungei Besi-Lakefields (5-day week),Kuala Lumpur. About the hiring company Our client
**Responsibilities**:- Monitoring and updating financial budget.- Manage and processing monthly payroll- Day to day accounting duties, update and
Job Description:- Manage all aspects of accounting, including daily operations.- Conduct monthly financial closing procedures.- Generate monthly management
Job Descriptions:- Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general ledger
**JOB RESPONSIBILITIES**- Responsible for General Ledger function and other accounting task. Support the financial goals by ensuring effectiveness of
**Job Description: -**1. Able to perform daily accounting operation.2. Responsible for maintaining full spectrum of Accounts Payable and Accounts Receivable.3.
Handling Account Receivable in SAP system- Account Payable and monthly report- Handling Fixed Asset Management- Preparing bank record & reconcile- Preparing
Requirements: Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma or Degree Finance/Accountancy/Banking or equivalent. Applicants must
**JOB DESCRIPTION**:- Responsible for preparation of full sets of accounts, including general account, account payable, account receivable and anything related
**Job Descriptions**:- Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general
ob Descriptions:- Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general ledger
*- Responsible for timely month end closing of accounts, analysis and reports.- Assist in accounts receivable and/ or accounts payable.- Responsible for
_*Relocation to Sg- _Multiple job opening is available in SgPosition: Admin/ Accounts Officer*Working hours : Monday to Friday 5 days or Mon - Sat 5.5
1) Assist in process CN/DN timely and accurately upon request from Operation/Customers.2) Allocate incoming payment to the respective customer in system on
Job details Here's how the job details align with yourprofile . Job type Full-time Shift and schedule Monday to Friday Location Full job description
To assist for account receivable and payable section.Documentation and filling.Report to Account Officer.**Job Type**: Temporary**Salary**: RM499.00 - RM500.00