Accounting Officer Accounts Receivable Shah Alam

Responsible for daily Reconciliation.- Update and input data (data entry) for payment vouchers in accounting systems.- Build and maintain client relationships-

**Office based at Section 15, Shah Alam, Selangor.**RESPONSIBILITIES:- Update financial spreadsheets with daily transactions;- Prepare balance sheets;- Track

Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the

Update and follow up on customer payments, reconciliation and prepare Accounts Receivable.- Responsible on day to day accounting operation activities.-

Build and maintain client relationshipsTrack and record metrics throughout sales processMeet and exceed financial goalsUnderstand and keep up to date with

Accounts & Admin Officer.Minimum work experience of 2 years with at least 1 year in property management environment.Able to do accounts receivable, accounts

Perform reconciliation of E-Commerce sales collection and issue OR Perform inter-co reconciliation- Perform Journal Entries on collection- Issue voucher claims

**Office based at Section 15, Shah Alam, Selangor.**RESPONSIBILITIES:- Update financial spreadsheets with daily transactions;- Prepare balance sheets;- Track

Perform reconciliation of E-Commerce sales collection and issue OR Perform inter-co reconciliation- Perform Journal Entries on collection- Issue voucher claims

Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the

Update and follow up on customer payments, reconciliation and prepare Accounts Receivable.- Responsible on day to day accounting operation activities.-

Accounts & Admin Officer.Minimum work experience of 2 years with at least 1 year in property management environment.Able to do accounts receivable, accounts

**Office based at Section 15, Shah Alam, Selangor.** RESPONSIBILITIES: - Update financial spreadsheets with daily transactions; - Prepare balance sheets; -

Perform reconciliation of E-Commerce sales collection and issue OR Perform inter-co reconciliation - Perform Journal Entries on collection - Issue voucher

Manage Customer Receivables - Follow up with Customer for timely payments - Update Fianance and Management on the Outstanding Balance. - Update Finance once

Accounts & Admin Officer. Minimum work experience of 2 years with at least 1 year in property management environment. Able to do accounts receivable, accounts

Perform reconciliation of E-Commerce sales collection and issue OR Perform inter-co reconciliation - Perform Journal Entries on collection - Issue voucher

**Office based at Section 15, Shah Alam, Selangor.** RESPONSIBILITIES: - Update financial spreadsheets with daily transactions; - Prepare balance sheets; -

Company background: Our well-established client is One of Malaysia's leading manufacturers of detergents, household and industrial cleaning products. They are

Perform reconciliation of E-Commerce sales collection and issue OR Perform inter-co reconciliation - Perform Journal Entries on collection - Issue voucher