Accounts Receivable Supervisor

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

**Finance and Account Executive Job Summary**The Finance Assistant will provide effective support for maintaining accurate and timely financial records

Key Responsibilities:1. Assist in processing accounts receivable transactions, including generating and sending invoices to customers.2. Support the accounts

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

**RELATIONSHIP**1. Reporting to Director2. Liases with Associate Interior Designer on weekly transaction basis3. Liases with Vendor and Subcontractor for

**JOB DESCRIPTION**:- Provide full accounting support to the team.- Process invoices, receipts and staff claims.- Handle day to day operations of accounting

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

We are a Global Partner to Safety Critical Industries, providing safety training to Oil & Gas, Energy, Marine and other companies that requires our services.We

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

**Accountabilities and Key Result Areas**- Assist in day-to-day accounting tasks, including accounts payable/receivable, journal entries, and bank

We are seeking an experienced and organized individual to join our gym facility as an Executive Admin cum Account. In this role, you will be responsible for

Why are we proud of what we do at allnex? We create coatings, products which help protect the world for all nex>t generations – and that's exactly what you

As an **Account Receivables Officer**, you will need to ensure accurate documentation and approval is acquired before processing any manual invoice, credit

**Job Number** 24086112**Job Category** Finance & Accounting**Location** Renaissance Kuala Lumpur Hotel & Convention Centre, Corner of Jalan Sultan Ismail and

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

**Responsibilities**:- Verify all petty cash claims and prepare payments.- Maintain Account Payable and liaise with site personnel and the procurement and

**Your role in a nutshell**:- Ensure timely order fulfilment, accurate inventory management, and efficient shipment tracking.- Ensure the standard operations

Industry/ Organization Type**:Manufacturing/ Food Production**:- Position Title**:Accounts cum HR Supervisor/ Finance cum HR Executive**:- Working Location:

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

Job Number ******** Job Category Finance & Accounting Location Renaissance Kuala Lumpur Hotel & Convention Centre, Corner of Jalan Sultan Ismail and Jalan