Office Account Receivable Selangor

As an admin cum account clerk, you will have various tasks and responsibilities related to office management and financial accounting. Here are some tasks and

We are seeking an experienced and organized individual to join our gym facility as an Executive Admin cum Account. In this role, you will be responsible for

We are an established Engineering Company specializing in the Design and Manufacture of Process Equipment. As part of our ongoing expansion, we are currently

**ACCOUNTS EXECUTIVE**- Handle full set of accounts.- Prepare financial and management accounts reports.- Responsible for maintenance of Account Payable,

Job description**Account Receivable (AR)**- Prepare customer invoices according to sales department information- Processing, verifying, and posting receipts

1. To handle Account Payable (AP) and Account Receivable (AR).**Account Payable**- Process and monitor payments and documents such as invoices, journal

Prepare / furnish information to regulatory authorities, external auditors for annual audit, tax consultants / agents / managers for tax filing and/or any

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

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

1) Responsible for a full sets of accounts.2)To ensure the bank reconciliation, invoice and receipts, account receivable and payable are perform in good

**Responsibilities**:- Handle full set of account- Assist in tax planning and cash flow planning- Prepare month end reconciliations, bank, AP and AR aging-

Job location: HQ Sinar Jernih Sdn Bhd, Petaling Jaya, SelangorJob description1) Manage daily accounting2) Handle full set of accounts, including Account

**Junior Account and Finance Executive****About DAQ Group**:DAQ Group is a conglomerate of companies specializing in logistics, warehousing, and wholesale

To prepare and maintain day-to-day bookkeeping and accounting transactions- To handle all day-to-day Accounts Receivable, Accounts Payable and General Ledger

Manage day-to-day accounting operations of accounts receivable, accounts payable, and GL key-in respectively.- Reconciliation on AR & AP Ageing, inter-company

Job Scope:- Maintain an effective filing system for all documents and record- Prepare, issue and monitor all payment related matters- Prepare related monthly

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

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

Handle full set of accounts and responsible for timely preparation of financial analysis reports in accordance with financial standards and government

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