General Account Receivable Selangor

**Responsibilities**- Assist with accounts payable and receivable- Perform data entry and maintain accurate financial records- Liaise with vendors and

1 To be responsible for the general accounting functions i.e. invoicing payments, data entries and filing with minimum supervision.2 To prepare Bank and trade

**Responsibilities**:- To assist in accounting activities, including general accounting, accounts receivable, and accounts payable.- Produce and brief monthly

**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports

**Responsibilities**- Responsible for the full set of accounts for a manufacturing company, including General Ledger, Account Receivable, Account Payable, Cash

Description: The Accounts Executive will provide accounting support to our customer base in China.Work in a team to perform day-to-day accounting functions and

Job Highlights: Fast-paced environment Excellent Excel skills Able to start immediately is an advantage Job Description: Carry out monthly accounts receivable

**Overview**:**Salary**:6,500 MYR ~ 8,500 MYR**Industry**:Manufacturing(Computer/Telecommunication)1. Manage accounting functions including maintenance of the

Account Assistant- Close account must complete per company schedule and on time.- Accounts Receivable module including process Sales Invoice, Collection

Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command

Job Responsibilities- To carry out General Ledger function such as update journal entries and ensure data accuracy in the General Ledgers.- Ensure Bank

**Responsibilities**:- Preparing full set of monthly accounts and ensure proper and accurate month-end closing to meet deadline.- To perform daily accounting

Working Hours: 8.30AM - 6PMWorking Day: WeekdaysWorking Location: Klang, SelangorNumber of Pax: 1Company Background: Selling Bag ProductSpecific Remark: Must

**Required Skills/Abilities**:- Familiar with SQL accounting system- Excellent efficiency for handling any accounting issues quickly with mínimal

Overview The credit and collections coordinator role is one of Finance's main customer facing positions which supports Account Receivable function including

**JOB DESCRIPTION**- Manage accounting functions including maintenance of general ledger, accounts payable, and accounts receivable; ensure accuracy and

**Job Highlights**- ACCA approved employer- Attractive Benefits and Perks- Accessible to Subang Jaya LRT and KTM station**Why Join Us ?**- Gain Regional work

Job Title: Finance & Payroll SupervisorJob Summary:The Finance & Payroll Supervisor will be responsible for overseeing financial operations and payroll

**Responsibilities**:- Preparing full set of monthly accounts and ensure proper and accurate month-end closing to meet deadline.- To perform daily accounting

**About the Role**:You will have accountability of global Accounts Receivable (AR) Credit Control (CC) function of the Association including both founding