Full Time Account Receivable Kuala Lumpur

Job Description:- Assists in closure of monthly accounts, manage accounts payable & receivable and daily sales report for the clientele.- Prepare cost and

Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing

**Responsibilities**:- Maintain accurate daily records of all financial transactions- Reconcile bank statements to ensure accuracy- Process invoices,

**Key Responsibilities**:- Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division.-

**Responsibilities**- Handle full set of accounts including accounts payable, accounts receivable andgeneral ledger of the property division- Presentation of

**_Responsibilities_**- Handle full set of accounts including accounts payable, accounts receivable andgeneral ledger of the property division- Presentation of

**Requirements**- Min. education requirement: Diploma/Degree in Accounting/Business Administration/Business Management.- Fresh graduate is welcome to apply.-

We are hiring for **Finance Executive/ Account Executive (E-commerce)**Company Overview:Momentum Commerce is a leading and innovative e-commerce company,

**RESPONSIBILITIES**Manage daily cash balances and Administration.Keeping track of all payments and expenditure, including payroll, purchase orders, invoices,

Responsible for full spectrum of accounting functions, accounts receivable, accounts payable and other related functions.- Manage daily accounting operations

Job Summary:We are currently seeking a Finance Executive with at least 1-2 years of experience in company secretarial functions to join our team. This role

AS-MY-Kuala Lumpur**Job Description and Qualifications**PurposeNature and Scope**_PRINCIPAL ACCOUNTABILITIES_**Team and customer- for A/R accounts is completed

**JOB DESCRIPTIONS**:- Manage full set of account for main and its subsidiaries.- Responsible in monthly journal recording in SQL system- Prepare monthly bank

Responsible for the preparation of full set of accounts, including general accounting, account receivable, account payable, finalization and closing of monthly

Full sets of Human Resource and Accounts.- Familiar with Labor Law and Industrial Relation (HR policies and employee benefits).- HR function such as salary

Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection- Reconcile credit card payment in

JOB RESPONSIBILITIES- Manage a full set of accounts.- Handle all finance-related functions.- Prepare monthly and annual financial statements, general ledger

**_Our client is an international shopping mall._**- Responsible in collecting ageing debt from the Mall tenants and to maintain good rapport with tenants to

**Position: Bank Reconciliation & IFRS17****Contract Duration: Immediately until June 2024****Work Location: Jalan Ampang, KL****Basic Salary: RM 2,300****Work

Workplace Management – Client Finance What This Job InvolvesSupport Account Manager & account leadership team in handling business, operational, financial