Accounts Executive Receivable Subang Jaya

Industry: ManufacturingLocation: Subang JayaWorking hours:- _Monday to Friday: 9.00am-6.00pm_- _Saturday: 9.00am-2.00pm_**Responsibilities**:- Perform

**Position: Account Executive****Company Background**:Japanese Manufacturing**Tenure**:Permanent**Remuneration **:RM 3,500 - RM 4,500 (based on Experience) +

**About the Company**A well-established Japanese Trading company in Automotive industry.**Roles & Responsiblities**- To handle AR update transaction- To handle

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched

Responsible for full spectrum of accounting functions such as accounts payable, accounts receivable, cash receipts and general ledger.- Manage all cash needs

**Company Name **:Jetaine Corporation Sdn Bhd**Industry **:FMCG**Working Hours **:(8.30am-5.30pm)5 days**Salary **:MYR 3,500- MYR 4,300 (Negotiable)**Location

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

We are searching for an enthusiastic ACCOUNT EXECUTIVE to join our amazing team at Sepadu Mega Sdn Bhd in Subang Jaya. Growing your career as a Full Time

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

Job Description**Responsibilities**:Responsible to conduct Customer receivable tasks such as sales invoices, quotations, customer payments, statement of

**Role and Responsibilities**- Handle accounts receivable transactions such as invoices, to ensure accurate and timely captured in the system.- Capture

_**Nature of Business: IT service and solution provider**_- **Location: Industrial Park Subang, Subang Jaya (Prefer have own transport)**_- **Position: Account

The Accounts Receivable (AR) function at Sunway City Kuala Lumpur Hotels, is responsible for managing the amounts owed to the hotel by its customers, typically

Job Purpose: Job summary & objectives- To be competence in handling full sets of company accounts- To manage and execute the entire records of accounts payable

**RESPONSIBILITIES**:Data Entry to NAV System & update in Excel record:1 ) Banking- Handle & update daily transaction - bank, forex & petty cash- Handle &

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

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

Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with

Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables

**Position: Procurement Executive****Company Background**:Japanese Manufacturing**Tenure**:Permanent**Remuneration **:RM 3,000 - RM 4,000 (based on Experience)