Accounts Account Receivable Damansara

**Job Descriptions**:- Handle full set of accounts, statutory accounts and oversee all related accounting Functions,- Prepare monthly management report, cash

Position: Account Assistant**Salary**: Up to RM3500Working Hours: Mon - Fri (10am-6pm)Location: Damansara Avenue Bandar Sri Damansara ,Petaling Jaya 52200

_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM3,000 - RM5,000**:- Medical Claims, Medical Insurance, Medical Leaves, Annual

_**LOCATION: YEE LEE TRADING CO. SDN. BHD. **_**Lot PT 6530 Bandar Damansara Kuantan, Jalan Kuantan-By Pass, Mukim Sungai Karang,26100 Kuantan, Pahang.**_-

Supervises activities in the accounts payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate

**Your role**:This is a project-driven 6 months contract position created to assist the Finance Manager in supporting the ongoing Finance changeover process.

The Job:Financial Accounting:- Assist in managing full sets of account - Accounts Receivable, Accounts Payable (including closely following up on necessary

Position: Account Assistant**Responsibilities**:- Assist the Accounting Manager in maintaining financial records, including accounts payable and accounts

**Key Responsibilities**:(a)To ensure timeliness, completeness and the accuracy of Financial records including, but not limited to the following:**Accounts

**JOB DESCRIPTIONS**:- Handle day-to-day accounting operation activities and functions on accounting & administrative support tasks.- Preparing invoices and

At FirstWorks Group, our mission is to bring the best jobs to talents from all across Asia.Our client is renowned company in the **Petrochemical **industry.

Duties and responsibilities include- Manage full set of AR functions- Monitoring AR aging report and following up with a collection for non-payments, delayed

Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client has been a member of the growing car

**JOB REQUIREMENTS**:1. Manage all aspect of Accounts Receivable and Payable function2. Prepare monthly management report3. Keep full set of financial accounts

1. To prepare sales / collection reconciliation report according to deadlines.2. Daily accounts receivable (AR) transactions mapping report within stipulated

We are seeking a highly motivated and detail-oriented Account/Finance Intern to join our team. As an intern, you will have the opportunity to gain valuable

Job Responsibility Account Receivables Issue invoice, official receipt, and preparing debtor statement every beginning of the month. Perform basic office task,

**Job description**- Responsibilities for preparing full set of accounts.- Handling daily account operation, prepare cheque/payment instruction & voucher and

Responsible for daily accounts recording functions.- To ensure accounts payable/ receivable, bank reconciliation, journal functions are performed in an

**KEY DUTIES / RESPONSIBILITIES**:- To help perform daily accounting operation activities and function- Assist to handle full spectrum of financial and cost