Accounting Officer Accounts Receivable Johor

To assist in preparing sales invoices, vouchers, receipts, quotation, credit note, daily accounting entries, payment vouchers, petty cash voucher, accounts

**Your Roles.**- Handle full set account, accounts payable and receivable duties- Processing invoices, expense reports, and payments.- Maintain AP/AR account

Your Roles . Handle full set account, accounts payable and receivable duties Processing invoices, expense reports, and payments. Maintain AP/AR account and

'¢ To manage Accounts Receivable and Payable of the organization. '¢ To ensure payment made according to terms. '¢ To assist in ensuring timely progress

'¢ To manage day to day transaction of the accounts department '¢ To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable

Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts

Able to handle Account Receivable.- Prepares work to be accomplished by gathering and sorting documents and related information.- Obtains revenue by verifying

1. Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.2. Manage accounts

Keep accurate records for all daily transactionsPrepare balance sheets- Process invoices- Record accounts payable and accounts receivable- Update internal

**Job Descriptions**:- Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general

To record on all transaction, prepare audit schedules timely and accuracy- To check and verify DO against invoice and PO and enter into accounting software and

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

General Ledger Management: Maintain and reconcile the general ledger, ensuring accuracy and compliance with accounting standards.- Budgeting and Forecasting:

**Your Role.**- Manage daily accounting tasks- Implement and monitor accounting control procedures- Aid Senior Accountant in month-end closing and reporting-

**ROLE AND RESPONSIBILITIES**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving

JOB SCOPES AND RESPONSIBILITIES:- Generating and issuing invoices, debit note and credit note to customers.- Handling and monitoring of Account Receivables.-

**_ROLE AND RESPONSIBILITIES ;_**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving

**Responsibilities**:- Monitoring and updating financial budget.- Manage and processing monthly payroll- Day to day accounting duties, update and

Bookkeeping & Small Practice Accounting (Accounting) Do you want to join an organisation with a wealth of regional experience and local expertise, serving

Job Description:- Manage all aspects of accounting, including daily operations.- Conduct monthly financial closing procedures.- Generate monthly management