Jobs Accounts Receivable Assistant

**Position: Accounts Assistant.**:- **Salary: RM 2500-3000.**:**Introduction**Chrisjac are currently looking for a all-rounder junior Accounting officer to

JUNIOR ACCOUNTS ASSISTANTWe are looking for a skilled Accounting Assistantto perform a variety of accounting, bookkeeping, and financial tasks.Accounting

**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-

Job Description:Near CT HUB Area (SG)Perform day to day financial transactions - support mainly for Accounts Receivable (AR) function.Invoice Processing:

1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding

**Position title: Accounts Assistant.**:- **Salary: RM 2500-3000.**:- **Work location: Lake Fields(5-day week), Sungei Besi, KL.****About the company**This

**DResponsibilities**- Be ready to take up roles in various clients and services eg. Accounting Services, Treasury Services and Payroll Services.- Updating of

Assist in maintaining accurate financial records, including accounts payable/receivable, expense reports, and general ledger entries.- Support tax preparation

**FFM Berhad, Sungai Buloh, Selangor**Process accounts, accurately maintaining financial records and transactions, and compiling financial information. Assist

**Account Assistant Roles & Responsibilities**:**1. Accounts Receivable**- Prepare sales invoice based on approved quotation from sales team.- Prepare credit

**Location**:Nusa Bestari 2- 5.5 working days- 8 :30am - 5 :30pm- **Salary**:RM2800 - RM3500**Requirement**:- Handling account receivables and payable- At

**Responsibility**1. Responsible for Accounts Payable activities including payment processing.2. Responsible for Accounts Receivable activities including

**Responsibilities**- Manage all accounts payable or accounts receivable related activities- Updating creditors or debtors listing and prepare aging monthly

Requirements:- A good understanding of accounting principles.- An analytical mind,- Ability to meet deadlines.- Communicate effectively.- Good working attitude

Responsibilities 1. Post and process journal entries to ensure all business transactions are recorded 2. Update accounts receivable and issue invoices 3.

Role and Responsibilities:- Assist in managing the credit control process, ensuring accurate and timely collection of outstanding payments.- Maintain accurate

**Who we are**SmartBite is Southeast Asia's fastest-growing Food Tech platform enabling corporations and offices to digitize how meals work. We provide the

**RESPONSIBILITIES**- Assist the Account Executive in handling daily transactions- Daily administrative work related to accounts receivable and payable- Ad-hoc

**Job Scope**:- Able to handle full set of accounts.- Preparing financial report and bank reconciliation.- Managing accounts payable and receivable.- Liaise

1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries