Accounts Account Receivable Johor

Handle accounts payable, accounts receivable, AR aging, SOA, etc.- Prepare and manage daily transactions.- Prepare payment vouchers and payment schedules.-

Job Descriptions:- Reporting daily to the property manager or executive- Assist / Handle full set of accounts- Responsible for daily operations of Accounts

Job Title: Account Junior Executive / Assistant**Responsibilities**:- Assist with accounts payable and accounts receivable tasks.- Process invoices and expense

Responsibilities:1. Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, Schedule and

**Requirements**- Min Diploma or Degree in Accounting/ ACCA- Minimum 2-3 years working experience in the related field.- Fresh graduates are welcome to apply.-

Able to handle full set accounts involving invoices, accounts receivable, accounts payable, fixed assets schedule, general journal, Management Report (P&L and

**Job Scope**:- Manage day-to-day accounting operations of accounts payable and receivable.- Ensure accurate entry to the accounting system.- Contacting

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

_**LOCATION: YEE LEE TRADING CO. SDN. BHD. Lot PTD 102569, Jalan Murni 8, Kawasan Perindustrian Murni Senai, 81400 Senai, Johor Bahru**_- Develop and grow the

ACCOUNT RECEIVABLE EXECUTIVEJob Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable

Our Accounting Clerk:Accounting Clerk Responsibilities:Handle data entry for all accounts transaction including Account Receivable (AR), Account Payable (AP)

Manage the accounts receivable process from invoicing to collection, ensuring accuracy and timeliness at each stage.Generate and issue invoices to customers

**Main Duties and Responsibilities**- Handle partial accounts in AR and AP.- Posting of accounting entries for AR and AP.- Issue sales invoices and statements

Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections.- Prepare monthly financial statements.- Support

Handle full set of accounts and responsible for timely preparation of financial analysis reports in accordance with financial standards and government

Responsibilities:- Data Entry: Accurately enter financial data into accounting software or spreadsheets, including invoices, receipts, expense reports, and

Handle preparation of full set of accounts.- Prepare journals for monthly reports and other accounting entries.- Responsible to handle and review daily

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

Responsibilities & Authorities:- Handle full set account of the company.- Prepare payment voucher, issue cheque, prepare bankers acceptance, telegraphic

_**VERY URGENT!**_Main Duties & Responsibilities:1. Prepare and handle full set account and profit and loss account as well as balance sheet.2. Prepare monthly