Accounting Officer Accounts Receivable Kuala

The Accounts Receivable (AR) function at Sunway City Kuala Lumpur Hotels, is responsible for managing the amounts owed to the hotel by its customers, typically

Contract type:- Permanent- Location:- Kuala Lumpur- Specialisation:- Accounting & Finance- Reference:- PR/156663- Contact details:- Mun Yee Low- Job

**Key Responsibilities**:- Ensure the effective and efficient performance of accounts receivable, accounts payable, journals, and general accounting

Job Description Job Overview : Our client is seeking a highly skilled and experienced Chief Financial Officer (CFO) to join their executive leadership team.

DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and

**Open for applicants who can start work immediately.**:- **Location at Sri Petaling, Kuala Lumpur.****Job description****Responsibilities**:- Manage full set

Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches and team

**Responsibilities**:- Assist with handling a full set of project accounts.- Assist with financial and accounting reporting, documentation and related

Job Description - Handle full sets of accounts - Specialise in doing AR & AP - Handle bank reconciliation - Prepare petty cash - Prepare journal entries and

Handle full sets of accounts - Specialise in doing AR & AP - Handle bank reconciliation - Prepare petty cash - Prepare journal entries and posting - Liaise

Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Recording and

We are in search of a reliable Accounts Officer to join our inspiring team at Acrylic Signs Material Sdn Bhd in Kuala Selangor, Selangor. Growing your career

Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches and team

DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and

Hong Kong IT company Extend operation to KL hiring founding staff, will asist Company Director to setup whole KL operation and need to travel to Hong Kong once

Client Background: Our client major business area are to utilizing their global operating locations, network and information resources, our client are

Job Description: 1. Coordinating accounting functions and programs. 2. Preparing financial analyses and reports. 3. Specialise in Account Receivable and

**About the Company**:Our client is one of the largest trading and investment companies in the world. The company operates several business areas including

**Job Requirements**- Possess Diploma/Degree in Finance or Accounting- Min 3 years of working experienceInvoicing and Billing:- Prepare and issue accurate and

Job Description (Roles and Responsibilities) 1**Main purpose of job**:The main purpose of this job is to work with the Corporate Services and Finance Manager