Accounts Receivable In Subang Jaya Selangor

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 &

Processing accounting receivables and incoming payments in compliance with financial policies and procedures- Performing day to day financial transactions,

**Job Highlights**- ACCA approved employer- Attractive Benefits and Perks- Accessible to Subang Jaya LRT and KTM station**Why Join Us ?**- Gain Regional work

**:- WE WILL NOT ENTERTAIN ANY PHONE CALLS REGARDING THIS JOB ADVERTISEMENT****- KINDLY ATTACH YOUR RESUME, DIPLOMA/DEGREE CERTIFICATE AND FULL TRANSCRIPTS.

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

**posting journal entries**:- **Updating accounts receivable and issue payment voucher**:- **Updating accounts payable and perform reconciliations**:-

**Benefits**- BIRTHDAY LEAVE, BIRTHDAY VOUCHER- YEARLY BONUS & INCREMENT- CAREER ADVANCEMENT- Responsible for the company's financial and accounting functions

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

**Responsibilities**:- To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally.- To liaise with

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

**Responsibilities**:a) Assist in day-to-day accounting tasks, including but not limited to data entry, filing, and record maintenance.b) Assist in accounts

Are you an experienced accountant with a strong understanding of full set accounting? We are currently seeking a detail-oriented individual to join our team as

Purpose of Job:Coordinate for administrative support for Center Management department as well as accounts receivable functions.Key Responsibilities and

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

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

_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling

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

We are desiring to recruit a creative FINANCE MANAGER (F&B) to join our innovative team at ACC HESED SDN BHD in Selangor. Growing your career as a Full Time