Accounting Professional Accounts Receivable Selangor

**Key responsibilities/Accountabilities**:To Lead Credit Control, Billing and Contract Management Team to manage Accounts Receivable and to ensure an effective

**Contract duration: 1 year****Location: Puchong****Responsibilities**:1) Retail Receivables tasks:- Key responsible accounting person in handling and the

Check and review Sales invoice and credit notes.- Data entry of incoming fund- Daily Sales and customer payment matching, maintaining sales file.- Crosscheck

**About the Role**:You will have accountability of global Accounts Receivable (AR) Credit Control (CC) function of the Association including both founding

**Role Description & Responsibilities**Your specific responsibilities will include, but not limited to:- Assist the team with coordination alongside Sales,

**Job Number** 24057615**Job Category** Finance & Accounting**Location** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya, Selangor, Putrajaya,

Work Experience: 2 - 8 years;- Software Proficiency: Advanced skills in MS Office, including Excel, Outlook and PowerPoint. Familiar with Client Consulting

**FFM Berhad, Sungai Buloh, Selangor**Process accounts, accurately maintaining financial records and transactions, and compiling financial information. Assist

**About the company**:Our client is a global company with sales of heavy road vehicles & services across Europe, South America and Asia.**Responsibilities**:-

**WHY JOIN US**:- Top 3 Most Preferred Employer in Malaysian Shared Services Industry - Awarded by GRADUAN 2021- ACCA approved employer- Accessible to Subang

**(PRIORITY JOB IN LOGISTICS INDUSTRY)**- ** Position Title: Accounts Executive.**:- **Salary: RM 3000-4000.**:- **Location: Kelana Jaya, Petaling Jaya.****The

**Location**: Menara Choy Fook On, Petaling JayaA leading player in the property development sector is seeking a dynamic Accounts Executive to join our team.

**Responsibilities**:- Prepare full sets of accounts, handling & monitoring on account receivable & collections- Ensure proper maintenance of documentation and

**Responsibilities of the Role**:- To assist in accounting activities include general accounting, account receivable, account payable.- Able to handle full set

_CoMade are currently looking for a skilled Business Administrator/Accountatn to join our Malaysian team and work on major projects across Australia._Founded

Handle full set of accounts including, accounts receivable and accounts payable.- Perform regular statement of reconciliation for customers and suppliers.-

Description Customer Care Analyst II - Order to Cash - (Global Business Services)Your Job You're not the person who will settle for just any role. Neither are

**Responsibilities**:- Preparing full set of monthly accounts and ensure proper and accurate month-end closing to meet deadline.- To perform daily accounting

**Responsibilities**:- Prepare payment for invoices and processing payroll & related contributions.- Assist in financial planning, budgeting, and forecasting

JOB VACANCYPOSITION - ACCOUNTS EXECUTIVELOCATION - BATU 14, KAPAR, KLANGSALARY - RM 4000-5000Job Descriptions1. Handling full set accounts involving issuing