Ar Executive

About the Company This is an exciting opportunity to work with an MNC Public Listed Company to be based in Petaling Jaya. The client is from the

JOB SCOPES AND RESPONSIBILITIES:- Handling and monitoring of Accounts Payables and Account Receivables.- Generating and issuing invoices, debit note and credit

**Responsibilities**:- To ensure all financial data including SST amount are captured into system timely, accurately and completely.- To perform reconciliation

**Responsibilities**:- To monitor cashflow and ensure payments are made in a timely manner.- To manage full-set management accounts closings & analysis on

**Company Overview**We are a leading insurance agency with a mission to provide our customers with a peace of mind in times of crisis. Service is of utmost

Responsibilities**:- **- To handle daily operation of accounting duty.- Handle full set of accounts including AR, AP, and GL and ensuring proper filing system-

**Job Descriptions**:- To ensure the accounting records are prepared in compliance with company's policies and reporting standards.- Preparing monthly

**Responsibilities**:- To monitor cashflow and ensure payments are made in a timely manner.- To manage full-set management accounts closings & analysis on

**about the job**- Managing day-to-day accounting operations that include AR, AP, GL, petty cash, and Bank Reconciliation.- Assist in preparing full set

Job Functions:- Prepare full sets of accounts and management reports within stipulated deadline.- Oversee AR & AP functions- Prepare bank reconciliation

**Company Overview**The company is a multinational company specialising in manufacturing, distribution and sales & marketing of high quality crop solution

Full Time _Kuala Lumpur_ February 21, 2024 - June 20, 2024 Accounting & Finance**Job Overview**:- **Salary **RM4,000 - RM5,000**Location**: _Bangsar

**Responsibilities**:- Handle full sets of accounts (AR, AP, Bank and Borrowing and GL)- Assist AM to ensure timely submission and reporting of monthly

**Job Descriptions**:- Support AR/Order to Cash activities including sales processing, returned product, sales recognition, Accounts Receivable.- Update

**Responsibilities**:- To handle a full set of Accounts- To be responsible for monthly closing of accounts with relevant supporting schedules in an accurate

Check and verify income banked in by branches daily, update the supporting submission report daily.- Post Cash Sales journal entries, and maintains a complete

Job Responsibilities:- Preparing and presenting financial reports for meetings and investors.- Working with executives and business heads to prepare budgets

Join our Core Business Services (CBS) team and you will help support important business enablement functions that keep our organization running strong. As a

**Responsibilities**:- Prepare full sets of accounts, handling & monitoring on account receivable & collections- Ensure proper maintenance of documentation and

Requirements:At least 1 year(s) of relevant working experience as an Accounts Executive.Computer literate with good knowledge of Microsoft Office.A can-do