Accounts Assistant Accounts Receivable

**Job Number** 23147360**Job Category** Finance & Accounting**Location** Le Méridien Putrajaya, Lebuh IRC, Putrajaya, Selangor, Malaysia**Schedule**

OBJECTIVE & RESPONSIBILITIES OF POSITION - Plans and implements daily/weekly work activities to achieve Unit targets according to SOP - To perform and update

**Accounts Receivable Assistant (Night Shift)****About us**:Here at Wonders we build products that empower small brick and mortar restaurants by liberating

**About us****BERINDA** is an established premier property developer in Johor Bahru renowned for its 50 years of invaluable experience in the property

Responsibilities:- Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.- Creates invoices according to

**Job Scope**:- Handle full set of accounts and generate relevant reports- Prepare monthly accounting report including cash flow & analysis- Able to perform

**Responsibilities**:- **Bookkeeping**: Maintaining accurate records of financial transactions, including purchases, sales, receipts, and payments using

Mutiara International School is now under a new management.We are looking for new talents.Interns and Fresh graduates are encouraged to apply.- Overseeing and

To assist with the preparation of financial statements, management of accounts receivables, accounts payables, general ledger, bank reconciliation and cashflow

**Financial Data Entry**: You may be responsible for accurately recording financial transactions, such as invoices, receipts, and expense reports, into the

Job ResponsibilitiesHandle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting support tasksAssist

Day to day accounting operation activities and functions such as data entry accounting system.- To handle Account payable / Account receivable, statement and

Maintain Accounts Receivable (AR) and Accounts Payable (AP), ensure sub-legers are properly maintain- Prepare monthly payment proposal (for AP)- Preparation of

1. Preparation of payment vouchers and cheques.2. Assisting in accounts payable and accounts receivable functions.3. Recording and reconciling financial

Accurately process and record account receivable invoices, delivery order (DO) and Credit Note (CN), ensuring timely and correct billing.- Facilitate stock

maintain and control accurate accounts receivable ledgers,prepare payment voucher and invoice for paymentrecord the issued cheques and credit to the correct

To assist in handling full set of accounts; To perform day to day accounting operations such as accounts payable / accounts receivable; To ensure the proper

**Requirements**- Min Diploma or Degree in Accountancy.- Minimum 2-3 years working experience w- Timeliness, keep record up to date, ensure accuracy &

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