Accounts Receivable Supervisor Selangor

Numéro de l'Emploi 23209514Catégorie d'Emploi Finance & AccountingLieu Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya, Selangor, Putrajaya,

(23003XQ)- Malaysia-Selangor-Petaling Jaya | Full-time | Permanent | Standard**Overall Role Purpose** To lead and coordinate back office credit administrative

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**Team Supervisor, Customer-Invoicing-To-Cash (CI2C)** **Business Unit: Sanofi Business Services (SBS) Malaysia** **Reports to: Team Lead, CI2C** **Purpose of

SCOPE: Responsible for all aspects of credit control in accordance with the hotel policy. RESPONSIBILITIES: - Responsible for maintaining the debtors ledger;

-Assist with accounts payable and receivable tasks, including invoice processing, data entry, and reconciliations. -Maintain accurate and up-to-date financial

**Responsibilities**: - Prepare and post receipts, deposits, purchase orders, invoices, refunds, and other standard bookkeeping tasks. - Manage accounts

URGENT HIRING Account Assistant (Accounting Firm) Our client an Accounting Firm is urgently looking for Account Assistant **Job Description**: **Assists in

**Internship for Accounting Firm (3 months)** - _ Assists in closure of monthly accounts, manage account payable & receivable and daily sales report for the

**Responsibilities**: - Responsible in preparation of Maintain day-to-day records related to Account Payable & Account receivable/ accounts transactions-

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

**Role Accountabilities**: - To support accounts receivable function for AP region in accordance with corporate policies and procedures. - To enter receipt /

**URGENT HIRING** **Account Assistant (Accounting Firm)** Our client an Accounting Firm is urgently looking for Account Assistant - _ Assists in closure of

**URGENT HIRING** **Account Assistant (Accounting Firm)** Our client an Accounting Firm is urgently looking for Account Assistant - _ Assists in closure of

**Internship for Accounting Firm (3 months)** - _ Assists in closure of monthly accounts, manage account payable & receivable and daily sales report for the

**Job responsibilities**: - Reconcile monthly bank statements, prepare payment vouchers and issue cheques, verifies all deposits, handles discrepancies and

-Data Entry: Accurately input financial data into accounting software and spreadsheets. -Invoice Processing: Review and process invoices, ensuring compliance

-Record and file business transactions by posting and processing journal entries -Maintain and update accounts receivable accounts payable and perform

**About the job Finance Supervisor/Manager**: **Position: Finance Manager** **Salary Up To RM35000** **Location: India Branch** **Job Descriptions**: -

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