Accounts Receivable Jobs In Kuala Lumpur Kuala Lumpur

At Ean Label, We always believe that quality products, quality services and quality people are the key elements for the company to always strike for the

**Responsibilities**:- Review Business Process the effectiveness of Credit Life Cycle & ensure the collection activities / performance are being conducted

To perform/assist in accounting & audit of companies from various Industries.- Ensure timeliness of completion of accounting & audit assignments and ability to

Responsibility- Assist with month-end financial reports- Post journal entries- Help with accounts receivable, payable, and bank statement reconciliation-

Working Hours: Mon-Fri 9am-6pmLocation: N-0-13A, Pusat Perdagangan Kuchai, No 2, Jalan 1/127, Off Jalan Kuchai Lama, 58200 Kuala Lumpur.Contact : 010 323

**Responsibilities**- Manage all accounting transactions AR, AP, Bank Deposit & etc- Prepare budget forecasts- Publish financial statements on time- Handle

**Job Descriptions**:1. Handling HRDC related matters and tasks2. Provide support to marketing and operations team member as and when requires3. Coordinating

**Responsibilities**- Create and update spreadsheets of daily transactions- Manage accounts receivable and payable- Review and process reimbursements- Prepare

**Job descriptions**- Maintaining the billing system- Generating invoices and account statements- Performing account reconciliations- Maintaining accounts

**Accounts Assistant**Industry: TourismSalary Package: RM2500 - RM3500Working Location: Kepong, KLWorking Days: Monday to Friday (9am to 6.30pm)Benefits:

**Requirements**- Min. education requirement: Diploma/Degree in Accounting/Business Administration/Business Management.- Fresh graduate is welcome to apply.-

Responsibilities:- Ensures timely and accurate recording of receipts and matching of invoices with AR ledger- Monitor and follow up on collections, liaise with

We are currently seeking a Finance Executive (Account Receivable) to join DHL eCommerce Malaysia!**Job Description**:- Conduct credit checks on new customers.-

Perform other assigned AR functions of a routine nature under the immediate direction of a superior.- Check daily sales recorded in the Point of Sale (POS)

**Receivables**- Checking restaurant bills and record into Daily sales report, total sales report- Record function sales, Entertainment bills, barter bills-

Shining Continuum Symmetry Sdn Bhd (866139-W)No. 2A-3, Jalan Metro Pudu 2,Fraser Business Park,55100 Kuala Lumpur.Office : 03 9222 3646 Fax : 03 9221

Responsible for full spectrum of accounting functions, accounts receivable, accounts payable and other related functions.- Manage daily accounting operations

Support the month-end close process by preparing journal entries and reconciling accounts.- Assist with accounts payable and accounts receivable processes,

Requirements- SPM, LCCI Higher, Diploma/Degree in Accountancy or equivalent- Fresh graduates are also encouraged to apply.- On job training will be provided-

**KEY AREAS OF RESPONSIBILITIES**- All deadlines are based on pre-agreed closing deadline schedule ( ie sales data sync from ETP/EXS to M3 within 2 working