Office Account Receivable Selangor

**Responsibilities**:- Assists senior to update account and data entry- Monthly / Yearly finalizing of dormant account for audit purposes- Assists in monthly

To conduct bank reconciliation and prepare full set of management account;To maintain proper filing system as per the head office guidelines ;To maintain

**Location: Kelana Square**- Experienced in full set accounts- Maintain accurate and up-to-date financial records, including accounts payable, accounts

Accounts Assistant (AR) Job Responsibilities: To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of

_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM2,800 - RM5,000**:- Medical Claims, Medical Insurance, Medical Leaves, Annual

**Account Admin (Urgently hiring)****Responsibility**:- Receive the handover collection from sales walk-in, sales online, and Operation department and tally

**Company Description**HYGR is a sustainable personal care brand that manufactures its own line of natural personal care products. The brand is committed to

**About Us**:**KHAIRUNIZAM & CO** is a Chartered Company is a reputable and growing firm specializing in accounting and financial services. As a 100% Malay and

We are seeking a motivated and detail-oriented individual to join our finance team as a Account/Finance Intern. The intern will assist our finance executive in

Assist in recording financial transactions accurately into the accounting system.- Verify and reconcile accounts payable and accounts receivable entries.-

Job responsibilities: - Collaborate with Finance Manager and other team members to execute various accounting tasks. - Maintain Account Receivable Ledgers and

Centre Side Express Sdn Bhd is locally registered Bumiputra Company, which has grown manifolds since its incorporation in year 2003. Today, CSE Group of

Role & responsibilities:- Account Payable (AP)- Account Receivable (AR)- Experience in Autocount software- Follow Up and Update customer payment- Follow Up

To handle account receivable and account payable functions and responsibilities- To prepare of payment vouchers accounts statement and other records- To

the Responsible to assist for Account Receivable & Account Payable- Responsible day to day accounting activities in accordance with company's accounting

Assist in day to day operation of the accounts department.- Responsible on Account Payable and Account Receivable transaction and monthly reconcile.- To

**ACCOUNT EXECUTIVE - (AR)****Job Descriptions**:1. Responsible for monitoring file and record receivable2. Generating invoices and account statement3. Follow

**Finance and Account Executive Job Summary**The Finance Assistant will provide effective support for maintaining accurate and timely financial records

Preparing invoices and processing payments & claims - Updating statutory reports - Assist in monthly and yearly account closing, yearly audit and tax

Providing support to the Accounting Department.- Processing transactions, issuing checks, and updating ledgers, budgets, etc.- Maintaining bookkeeping and