Management Account Receivable Shah Alam

Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in

Responsible for daily Reconciliation.- Update and input data (data entry) for payment vouchers in accounting systems.- Build and maintain client relationships-

To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and work tasks and to ensure effective completion on

Account ExecutiveSalary Package:2,500.00-3,000.00**Job Description**:- Handling Full Set Account.- Prepare and oversee all monthly payroll, accounts receivable

1.Financial Transactions:- Manage payment transactions to Third Party- Record and verify financial transactions, including accounts payable, accounts

Assist senior accountant to manage all accounting operations based on accounting principles such as payments, invoices as well as monitoring for cash receipts

**We are actively searching for a dynamic and detail-oriented individual to join our finance team as a Junior Accountant. This entry-level opportunity is

The Finance roles to be filled are primarily to execute all assigned tasks and responsibilities directly and indirectly related to the role or function

**Location: Bukit Jelutong Shah Alam****Logistics / Transportation Company****Working days: 5 days per week (8 am - 5.30 pm)****Job scope**:- Ensure all

**5 working days**:- **Career advancement opportunity**:- **Based in Persiaran Teknologi Subang Hi-Tech Industrial Park, Shah Alam****Interested applicants can

Prepare full set of accounts according to timeline given.- Prepare yearly Financial Plan.- Prepare monthly month-end account closure according to timeline

Administer proper coding and manage invoices and document all processes and systems.- Monitor all account payable checks, prepare invoices for all and prepare

Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with

Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the

**JOB RESPONSIBILITIES**- To assist Account Executive to handle full set of Account;- Audit invoices and prepare for payments;- Monitoring the bank balance

**Responsibilities**:- Responsible for daily accounts recording functions.- To ensure accounts payable/ receivable, bank reconciliation, journal functions are

An Accounting Executive plays a crucial role in maintaining accurate financial records for a company. The role involves recording financial transactions,

To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and work tasks and to ensure effective completion on

Managing a company's accounts payable and receivable.- Provides financial information to management by researching and analyzing accounting data; preparing

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