Jobs Account Receivable Assistant

**KEY RESPONSIBILITIES**:- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection-

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

**RESPONSIBILITIES**:- Updating financial records via accounting software- Preparing weekly report- Maintain petty cash and record petty cash via accounting

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

**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to

Job ResponsibilityManages daily activities for Account ReceivablesPerform daily reconciliation Liaise with salesman and customerJob RequirementsMinimum

Job ResponsibilityTo assist in accounting activities including general accounting, AP & ARProduce and brief monthly Profit and loss statement to the

Job ResponsibilityConduct accounts of financial statements, records, and transactions to ensure accuracy, legality, and compliance with regulations.Perform

Job ResponsibilityTo handle daily accounting functions, data entry, filing, maintain and updating of accounts records.Verify invoices, prepare payment vouchers

Job ResponsibilityJob RequirementsJob BenifitsYearly performance bonusSalary IncrementEmployee Discount on company products/servicesSick LeaveMaternity

Job ResponsibilityJob RequirementsJob BenifitsEPFSOSCOAnnual/Medical LeaveMedical ClaimBonus & IncrementMonday To Friday ( 9am - 6pm )Saturday ( 9am - 12pm

Job ResponsibilityAssist in the preparation of Financial and Management Accounting Reports.Responsible for data entry, updating and maintaining accounting

Data entry for cash book, journal and bank reconciliation.- Perform day to day accounts payables, accounts receivable in a timely manner.- Preparing Aging

Requirements- Minimum LCCI or diploma in accounting- Minimum 5-6 years experience in accounting(full set software based) AP/AR- Able to read, write and

**Responsibilities**:- Prepare and provide accurate and timely reports and analyses of financial position and performance to management and to prepare a full

**Top Duties and Qualifications**- Knowledge in handling Account Payable and Account Receivable.- Perform basic office tasks, such as filing, data entry,

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

**:- WE WILL NOT ENTERTAIN ANY PHONE CALLS REGARDING THIS JOB ADVERTISEMENT****- KINDLY ATTACH YOUR RESUME, DIPLOMA/DEGREE CERTIFICATE AND FULL TRANSCRIPTS.

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

**Responsibilities**- Assist in Account Receivable- Assist in issuing credit notes, payment receipts and etc.- Responsible for data key-in, filing and other