Accounts Assistant Accounts Receivable

**JOB SPECIFICATIONS**Name:Position**:Management Trainee Corporate Services and Finance**Reporting to**:Head of Department (HOD), Corporate Services and

Job Description:- Assists in closure of monthly accounts, manage accounts payable & receivable and daily sales report for the clientele.- Prepare cost and

1. Liaison with external parties including suppliers, bankers, auditors and tax agent.2. Prepare relevant balance sheet schedules, bank reconciliation.3.

As a Finance and Admin Executive, you will be responsible for assisting in the financial management and administrative tasks within the finance department.

**Position: Accounts Assistant.**:- **Salary: RM 2500-3000.**:**Introduction**Chrisjac are currently looking for a all-rounder junior Accounting officer to

JUNIOR ACCOUNTS ASSISTANTWe are looking for a skilled Accounting Assistantto perform a variety of accounting, bookkeeping, and financial tasks.Accounting

**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-

**Job Scope**:- Able to handle full set of accounts.- Preparing financial report and bank reconciliation.- Managing accounts payable and receivable.- Liaise

**Position title: Accounts Assistant.**:- **Salary: RM 2500-3000.**:- **Work location: Lake Fields(5-day week), Sungei Besi, KL.****About the company**This

**DResponsibilities**- Be ready to take up roles in various clients and services eg. Accounting Services, Treasury Services and Payroll Services.- Updating of

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

To assist superior in compiling financial information to prepare financial statements including monthly and annual accounts.- To prepare financial records in

1) Report to and Senior Account Manager in preparing the final report for internal and external use.2) Assist in the preparation and closing of the company's

Job Description:Near CT HUB Area (SG)Perform day to day financial transactions - support mainly for Accounts Receivable (AR) function.Invoice Processing:

1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding

1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries

1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries

**Account Assistant Roles & Responsibilities**:**1. Accounts Receivable**- Prepare sales invoice based on approved quotation from sales team.- Prepare credit

**Location**:Nusa Bestari 2- 5.5 working days- 8 :30am - 5 :30pm- **Salary**:RM2800 - RM3500**Requirement**:- Handling account receivables and payable- At

**Responsibility**1. Responsible for Accounts Payable activities including payment processing.2. Responsible for Accounts Receivable activities including