Office Account Receivable Selangor

Maintain accurate records of accounts receivable, accounts payable.- Prepare and issue invoices using account system- Perform general office tasks, filing and

Job Description:We are currently looking for an organized and detail-oriented Office Admin cum Accounts Assistant to join us.Job Responsibilities:- To provide

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

1. In charge of certain Accounting Scope such as Account Receivable, Account Payable, or Bank Reconciliation.2. Opportunities to learn to handle the Company's

**_Job description :_**- To handle account receivable and account payable- To handle correspondence with suppliers and customers- Handle of filing, keep record

**Job Requirements**- Training Provided- Possess Own Transport- 1-2 year(s) working experience in related field- Required Language: Preferred Multilingual-

Undertake and responsible for all related daily full set accounting operation (all Account Receivable, Account Payable, General Ledger).- Assist/prepare the

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

Manage and monitor collection and billings on a daily basis.- Ensure data and records are kept up-to-date in the accounting system.- Handle financial

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

Requirements: Diploma/Degree in Accounting, Finance or similar. Good in computer skills and proficiency in Microsoft Office. Basic knowledge on financial

1) Generate quotations: Collaborate with our sales personnel to provide accurate and timely quotations to potential clients, ensuring they have the information

_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM2,800 - RM4,500 **(Commensurate with experience)- Medical Claims, Medical

Assist in managing and collecting on accounts receivable portfolio ensuring timely payment received- Assist in ensuring that all overdue balances on customer

Able to handle full set of Account- Update and maintain accurate accounting entry into accounting system- Ensure all transactions are recorded accurately and

Assist in daily general account duties. Maintain Account Receivable and Account Payable, ensure all monthly reporting for group are reviewed and managed.

**PRIMARY DUTIES AND RESPONSIBILITIES**- Maintaining cash book for daily balance and prepare monthly bank recon & cash flow forecast- Verifying payment

Handle compliance matters relating to audit, tax, regulatory and statutory requirement.- Prepare / furnish information to regulatory authorities, external

**Responsibilities**:- Computer skills: using appropriate computer skills and knowledge, ranging from data entry to systems analysis, to achieve work goals.-

**Job Requirement**:Minimum Diploma in Accounting /Finance or equivalent.Minimum 1-year relevant working experience.Advanced computer skills in MS Office,