Credit Accounts Officer Selangor

**Responsibilities**:- Full set of accounts (For those with experience) Training & guidance will be given to those without full set experience- Updating

Handle set(s) of accounts as assigned, AR / AP, in line with company's credit control policies- Reconciliation of inter-co and bank transactions- Assist in tax

To perform daily checking on the followings:Suppliers' invoices, GRA, GRN & Debit Notes against listings. To key in & issue Debit Notes. To prepare supplier

**PREPARE REPORTS**- To prepare monthly trade debtors reports, provision report and average collection period report.- To prepare daily revenue report (DRR)

Handle set(s) of accounts as assigned, AR / AP, in line with company's credit control policies- Reconciliation of inter-co and bank transactions- Assist in tax

Responsibilities for Account Officer- Process accounts payable and receivable, depending on role- Utilize database software to organize financial account

To Process Accounts Payable and Accounts Receivable transactions. To assist the Accounting Manager in the timely closing of management reports.- Procure to Pay

**Responsibilities**:- Position: Finance Officer.- Salary: RM 2**.- Location: Sunway Damansara,PJU3,Petaling Jaya.**Responsibilities**:- **Job Scope &

**Job Description**:Accounts Receivable- Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner- Ensure

**Key Responsibilities**:**To provide End-to-End Accounts Receivables Services**:- Sales order posting- Sales order to inventory conversion- Matching Invoices

To handle and coordinate accounts and administrative duties. Knowledge of basic bookkeeping. To assist in AR or AP and preparing quotation, invoice, delivery

**Position Title: Accounts Officer.**:- **Salary: RM 3000-3500.**:- **Location: Kelana Jaya,Petaling Jaya,Selangor.****About the hiring company**This company

**Job Scope**:- To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue- To achieve

Update and follow up on customer payments, reconciliation and prepare Accounts Receivable.- Responsible on day to day accounting operation activities.-

**Position: Account Executive****Company Background**:Japanese Manufacturing**Tenure**:Permanent**Remuneration **:RM 3,500 - RM 4,500 (based on Experience) +

**Position: Accounting Officer (AR,AP).**:- **Salary: RM 2500-3000.**:- **Location: Kelana Jaya, Petaling Jaya.**Our client is an established international

Grade: NO-B Contractual Arrangement: Fixed-term appointment Contract Duration (Years, Months, Days): 2 years, renewable, subject to satisfactory performance

Location : Aman Perdana / Bukit Raja / Sungai Kapar IndahIndustry : ManufacturingSkills **:Diploma in Accounting / Admin, Minimum 2 years experience working as

**1.** **The Duties**Your duties will include but not limited to the following duties, inter alia:1.1) To issue invoice on daily basis for all necessary

**Responsibilities**:1. Handle set(s) of accounts as assigned, AR / AP, in line with company's credit control policies2. Reconciliation of inter-co and bank