Accounts Payable Receivable Shah Alam

**Duties and responsibilities**- Preparing invoices and processing payments & claims- Updating statutory reports- Assist in monthly and yearly account closing,

Handle full set of accounts & generate relevant accounts.- Controlling and monitoring of record, file and maintain financial records, verified and post

Responsibilities:- Responsible for daily accounting activities- Assist in managing accounts payable and accounts receivable- Perform bookkeeping including data

1.Financial Transactions:- Manage payment transactions to Third Party- Record and verify financial transactions, including accounts payable, accounts

1. Financial Transactions:- Manage payment transaction to Third Party- Record and verify financial transactions, including accounts payable, accounts

Assist senior accountant to manage all accounting operations based on accounting principles such as payments, invoices as well as monitoring for cash receipts

Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in

**?Job Summary?**: Hiring Company Industry: An integrated logistics service provider involved in land transport operations, warehousing and distribution

**Job Brief**The Accounts Executive with expertise in Accounts Payable (AP) and Accounts Receivable (AR) will play a crucial part in ensuring accurate and

**Responsibility**- Handle full set of accounts which is include inter-related company transaction- Manage Accounts Receivable and Accounts Payable functions.-

-To assist in handling accounting data entry and daily operations of accounting function -To assist in bank reconciliation, journal entry & monthly closing. -

**Key Functions**:- Handle the entire **Accounts Payable **module which includes verifying purchase invoices against P/O and acknowledged D/O, posting of

**Job description****Qualifications**:- Diploma or Bachelor in Accountancy**Role Description**:- To Monitoring daily financial transactions.- Overseeing

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

Handle basic Account Payable and Account Receivable- Perform daily account transaction, preparing invoices, claims and monthly bank reconciliation- Liaise with

Maintain accurate records of accounts receivable, accounts payable.- Prepare and issue invoices using account system- Perform general office tasks, filing and

**Requirements**:- Diploma or Bachelor's Degree in Finance, Accounting or relevant field.- At least 2 years experience in Finance or Accounting field.- Well

Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in

**Job Location: SHAH ALAM (Postcode: 40470)****Responsibilities**:- Responsible for ensuring accurate and timely recording of financial transactions. Primary

**Job Location: SHAH ALAM (Postcode: 40470)****Responsibilities**:- Responsible for ensuring accurate and timely recording of financial transactions. Primary