Accounts Receivable Jobs In Puchong Selangor

Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle

**Job Highlights:- **- Yearly Increment and Performance Bonus- Career Advancement**Job Responsibilities: -**- Processing transactions, handling online banking

**Job Requirement**- Possess a bachelor's degree/ diploma in Accounting and Finance or the equivalent.- At least 1-2 years of working experience in a related

**Job Descriptions: -**- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.- To monitor full

**Account Executive (Accounts Payable)**- Support manager in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of

Responsible for daily accounts recording functions.- To ensure accounts payable/ receivable, bank reconciliation, journal functions are performed in an

**Requirements**:- Must be able to speak and write in Mandarin and English- Minimum 1 to 2 years of handling full set account and admin experience- Possess own

**Responsibilities:- **- Assist on closing of monthly management accounts.- Handling Petty Cash, Account Payable and Account Receivable.- Handling monthly bank

Assist to perform daily accounting operations including preparation of payments to suppliers within the credit term and any other payments as and when

Job Responsibilities- To perform the receipting and payment functions of the Company promptlyand accurately in accordance with the Company's policies and

Job Description Assist to perform daily accounting operations including preparation of payments to suppliers within the credit term and any other payments as

**JOB DESCRIPTION**- Must be able to handle full set of Accounts, prepare full set of monthly management accounts and ensure accuracy and completeness of

Responsible for a full set of accounts.To ensure the bank reconciliation, invoices & receipts, account receivable and payable are perform in good manner.Manage

Responsible for the company's financial and accounting functions to ensure timely and accurate financial reports.- Responsible for the day-to-day operation of

Responsibilities- Oversee all outstanding supplier, customer, and third-party vendor obligations- Process, send, and store all bank deposits and invoices-

**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper

**Company Overview**The company's core business are manufacturing, import & export of Air Filtration Products and related products. It is awarded an

**Financial Data Entry**: Accurately inputting financial transactions into accounting software- **Accounts Receivable**: Monitoring accounts receivable,

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai

Job Description:- 1. Responsible for daily accounting process on AR2. Input and maintain proper accounting records for preparation of Management Accounts on