**Responsibilities**Ensure daily and month end closing activities related to AR is executed with quality on a timely basisPerform daily sales reconciliations
Responsibilities:Able to handle full set of accountsSupervising AP/AR staffs on daily & responsibilitiesLead, motivate and manage a team of staffMonitor and
Possess good inter-personal skills with a pleasant, mature and outgoing personality.- Proactive, good team player, hardworking and trustworthy.- Computer
Admin Clerk & Account Job Scope: Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business
Focus on AP & AR roles- Able to handle full set account- Prepare and ensure timely submission of SST reports and report company tax.- Prepare monthly,
**Duties and Responsibilities: -**2) Enter each transaction and knock off against the invoices on a daily basis. Official receipt running number shall be
**Roles/Responsibilities**- Basic accounting work, data entry in accounting system and records- Print and send AR statement and invoices- Proper filing and
1. Process sales order upon receiving purchase order from customers using company system with accuracy and timeliness.2. Communicate with customers with the
To prepare accounting reports, payment voucher, monthly P&L, month end year end closing, monthly balance sheet with general ledger.- Maintain up-to-date AP and
Position Title**:Admin Cum Account Executive/Assistant**Industry**:IT/Office Supply**Location**:Puchong****About the Job**Call out to people who are extremely
Qualifications:- SPM, Diploma or Degree- With at least 3 to 5 years of working experience- Process own transportation- Knowledge of Auto Count POS system
Qualifications:- SPM, Diploma or Degree- At least 3 to 5 years of related working experience- Able to work with minimum supervision- Process own transportation
**Responsibilities**:- Responsible for the full spectrum of the Accounts Receivable (AR) & Accounts Payable (AP).- Control and manages end-to-end financial
DEPARTMENT: ACCOUNT JOB DESIGNATION: ACCOUNT CLERK REPORTING TO: CREDIT CONTROL CUM ACCOUNTS ASSISTANT ROUTINE TASK GENERAL 1. Maintain, update, filing and
Diploma or Degree in Accounting- At least 3 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer
**Responsibilities**:- Financial Reporting- Oversee finance team in performing income audit, AR, AP, GL functions and implement standard processing timing and
**ACCOUNTS EXECUTIVE (RECEIVABLE)****General Purpose**To provide financial, clerical and administrative services to ensure efficient, timely and accurate
Reconcile AR aging & call debtor for payment- Handle payable and receivable Bill.- Handle Payroll- Calculate monthly sales commission- Calculate and handle
i) Creating new AR and AP accounts and ensure proper records are kept ii) Ensuring the proper keying in & filling of documents (eg. Payment and Receipt &
Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-