Accounts Receivable Supervisor Selangor

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

**Duties and Responsibilities**:- Prepare and oversee the timely and accurate preparation of financial statements, reports, and disclosures.- Ensure compliance

**Position Overview**:**Responsibilities**:**Assist in Financial Record Keeping**:- Support the accounting team in maintaining accurate and up-to-date

**Job Number** 23209514**Job Category** Finance & Accounting**Location** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya, Selangor, Putrajaya,

Issue payment & salary- Update Cashbook and monitor cash inflow & cash outflow- Ensure filing and documentations are properly recorded and up to date.- Prepare

**Company Description**Badcave Training Facility is Malaysia's top performing celebrity training centre. Biggest and most dynamic fitness facility in Klang

Prepare and post receipts, deposits, purchase orders, invoices, refunds, and other standard bookkeeping tasks.- Assist to manage accounts receivable and

The Account Assistant is to perform Account Receivable and and Account Payable functionin including Bank reconciliation. As the job function including handling

1. In charge of certain Accounting Scope such as Account Receivable, Account Payable, or Bank Reconciliation.2. Opportunities to learn to handle the Company's

We are from Kaisar Farmasi, we have 22 outlet and rapidly growing across Klang Valley & Ipoh. As part of our Corporate Social Responsibilites (CSR), we are

We are from Kaisar Farmasi, we have 22 outlet and rapidly growing across Klang Valley & Ipoh. As part of our Corporate Social Responsibilites (CSR), we are

**FINANCE EXECUTIVE****(Based in HQ Setia Alam, Shah Alam, Selangor)****Job Summary**:Responsible for the day-to-day financial/accounting transactions of the

Monitor, control and resolve creditors ledger in any outstanding payables and inherited problems on due outstanding- Perform account payable invoices, staff

**Responsibilities**:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of

**Responsibilities**:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of

**Responsibilities**:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of

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

You are task to assist your supervisor in specific work for e.g., accounts payable, accounts receivable or GL closing depending on job assignment allocated to

Job Responsibilities:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of

Attractive remuneration packageBe part of a globally recognized organisation About Our ClientAn Accounts Payable/Accounts Receivable (AP/AR) Manager oversees