Accounts Receivable Manager Selangor

**JOB DESCRIPTION**:- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring

**Responsibilities**- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions,

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

**Location**:Petaling Jaya, MY, MY**Job Function**:Digital**Requisition Number**:141096**Description**:**Job Summary**Lead DKSH's end-to-end eCommerce

**Date**:14 Feb 2024**Location**: Sepang, 10, MY, 43900**Company**:Malaysia Airports Holdings Berhad**Key Challenges**:- Ensure data are correct and datelines

Responsibilities:1. According to the requirements of the financial system, review and record sales documents, keep accounts in a timely manner and accurately

**Build your Career with an Industry Leader** **at our Shared Services Centre in Malaysia.****_ As a global leader in premium label solutions, our purpose is

**About the Role**:Provide financial, transactional and administrative services to ensure efficient, and accurate delivery of accounts receivable activities

Responsible for full spectrum of financial and cost accounting role, such as Accounts Receivable, Accounts Payable, General Ledger, forecasting, budgeting, and

**Overview**:**Salary**:8,000 MYR ~ 10,000 MYR**Industry**:Publishing/Printing/Advertising/Broadcasting- Work closely with the other operating companies within

**Job Responsibilities: -**- Responsible to produce timely management reports and financial statements.- Responsible to produce timely group consolidation and

**Job Purpose**- The position will be reporting to the Manager and shall be responsible for supporting OTC related activities.- Key accountabilities include

job description Responsible for day-to-day accounting - accounts receivable, accounts payable, tax filing, data compilation, billing, and other accounting

SUMMARY OF POSITION Preparing reports on monthly credit reports, and relevant statistics for Management's review.   DUTIES & RESPONSIBILITIES Brief of work:

Overview: As a Specialist, Accounting & Procurement, you will play a pivotal role in managing the financial and procurement functions of our organization. This

To conduct bank reconciliation and prepare full set of management account;To maintain proper filing system as per the head office guidelines ;To maintain

You are responsible for various duties relating to maintaining accurate record keeping¤taccountspayable and accounts receivable, including data entry,

**Key Duties & Responsibilities**:- Monitor and process Accounts Payable and Account Receivable transactions, payments, cheque issuance, remittance transfers,

**Account Assistant**:1. Account Closure Coordinator: Ensure timely closure of accounts as per company schedules.2. Accounts Receivable Manager: Process

ACCOUNT ASSISTANT**Responsibilities**- Assist Finance Manager in day to day accounting activities- Performs accounts related data entry works such as accounts