Accounts Receivable Manager Johor

**Responsibilities**:- To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day operation and able to

**Financial Reporting and Supervision**: Lead the preparation of accurate and timely financial statements and reports in compliance with Malaysian Financial

To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day operation and able to handle general

Responsibilities:- To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day operation and able to

**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-

This key role will be accountable for all aspects of accounting, reporting and compliance activities for AMOS Malaysia. As a Finance Manager, he/she will plan,

**:- Planning**:- Develop and adhere to Malaysia (Johor) & Singapore budget.- Create sales plans aligned with the Annual Business Plan (ABP) and customer

counting ledgers. Managing financial records and maintaining accurate counting ledgers.- Preparing monthly and annual financial statements, reports, and

In-charge of overall Account Receivable (AR). Ensuring accuracy and efficiency of AR operation, processing and monitoring incoming payments. Securing revenue

**Responsibilities**- Manage all accounts payable or accounts receivable related activities- Updating creditors or debtors listing and prepare aging monthly

_**Jurukur Selatan AHR Sdn Bhd**_ is a dynamic and growing land surveyor company committed to excellence and innovation. We specialize in Real Estate Advisors,

Job ResponsibilityFinancial ManagementAssisting superior to oversee all aspects of the company's financial operations, including accounts receivable, accounts

Client Background: Manufacturing of insulation, Acoustic, AntivibrationIndustry: Manufacturing, Transport & LogisticsLocation: Pasir Gudang, JohorHeadcount:

*- Responsible for timely month end closing of accounts, analysis and reports.- Assist in accounts receivable and/ or accounts payable.- Responsible for

Job Description Role In a Customer facing environment, seek to understand a company's logistics and supply chain requirements' and through a team selling

Supervise and execute financial activities, including budgeting, forecasting and financial reporting- Collaborate with Management and account executives to

**Job Overview / Summary**:You will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with tax

**Account Receivable**- To issues invoice, Credit Note (CN) Debit Note (DN), statements for customers every early of the month.- To issue payment reminders to

Assist in preparation of the Monthly financial statements- Responsible for day to day Accounts Receivables functions including maintain accurate records of

**:- Planning**:- Develop and adhere to Malaysia (Johor) & Singapore budget.- Create sales plans aligned with the Annual Business Plan (ABP) and customer