Office Account Receivable Selangor

**Administration Duties**- Perform a variety of project administration duties, including project scheduling, project tracking, project update and reporting-

Establish contacts and liaise with usersFollow-up on sales enquiries.Technical and commercial support to customers, including proposing the right and cost

Join Pixlr as our Financial Guardian! Your mission: weave your expertise through accounts payable/receivable, ensuring our creative universe remains

**A Snapshot of Your Day**You will work in a team of domain experts, in which your tasks include clarification of accounting issues, analysis of errors,

**Duties and responsibilities**- Preparing invoices and processing payments & claims- Updating statutory reports- Assist in monthly and yearly account closing,

Assisting in all accounting and financial functions.- Help in handling full set of account.- Assist with accounts payable and accounts receivable tasks,

JOB VACANCYPOSITION - CUSTOMER SERVICE SEA/ AIRLOCATION - BUKIT TINGGI, KLANGSALARY - RM 3000-4000Serve as liaison between document processing and customer

**Company Description**Cement Industries of Malaysia Berhad (CIMA) is a Malaysian building materials company involved in the business of cement and ready-mixed

_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM3,000 - RM5,000**:- Medical Claims, Medical Insurance, Medical Leaves, Annual

**Finance**:- Assist in handling a full set of accounts and ensure timely preparation of monthly management accounts and financial statements for the year-end

**Job Desciption**- To prepare and maintain day-to-day bookkeeping and accounting transactions- To handle all day-to-day Accounts Receivable, Accounts Payable

Job Description:- Managing financial transactions, including accounts payable, accounts receivable, and general ledger entries- Preparing financial statements,

Able to handle full set accounts, prepare monthly closing and financial reports independently under minimum supervision.- Ensure accounting records and systems

**Requirement**:- Diploma OR Degree in Accounting, or any equivalent certificates- Fresh graduate are encouraged to apply- Excellent Communication both verbal

**Responsibilities**:- Assist in various department to perform task such as account payable, billing, receipting, collection, account receivable, reporting,

**Responsibilities**:- Undertake and responsible for all related daily full set accounting operation (all Account Receivable, Account Payable, General

Job description Purpose of the role: The Finance Operations Manager supervises the OTC team, responsible for overdue debt management and legal recovery,

**Job Brief**The Accounts Executive with expertise in Accounts Payable (AP) and Accounts Receivable (AR) will play a crucial part in ensuring accurate and

**Responsibilities**Specific responsibilities that may be assigned differ by position and include, but are not limited to:- Review customer agreements and

Responsibilities- Oversee all outstanding supplier, customer, and third-party vendor obligations- Process, send, and store all bank deposits and invoices-