Office Account Receivable Selangor

Provides financial information to management by researching and analysing accounting data; preparing reports- Prepares asset, liability, and capital account

Responsible and handling for preparation of full set accounts, including general account, account payable, account receivable and preparation of Management

**JOB DESCRIPTION**- Handle basic account payable and account receivable.- Perform daily account transaction, preparing invoices, claims and monthly bank

As an Intern, you will gain practical experience in administration, especially in Account Receivables. This internship will provide you with an opportunity to

**JOB DESCRIPTION**:- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring

_**Duties and responsibilities**_- Able to perform Full Set of Account.- To prepare B/S, Income Statements, AR & AP ageing reports and other financial reports

**Key Responsibilities**:- Handle accounting paperwork, filing, printing, and keep proper record- responsible accounts payable and accounts receivable.-

Responsibility:- Manage full set of accounts, including monthly management reports with analysis, and report to the Accountant.- Oversee daily accounting

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

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

Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command

Responsibilities- Assist in account account receivable and payable processing.- Assist in providing support to the operation team.- Assisting with filing, data

**About the role**:- You will report to the Asst Manager, OTC under the Finance SSC (Shared Services Centre) team.- Work with multiple cross functional teams.

Responsibilities:1. According to the requirements of the financial system, review and record sales documents, keep accounts in a timely manner and accurately

Account Specialist (Mandarin speaker)- Junior Description Job Description: Prepare listing and report to auditor or tax consultant Filing data for daily sales

__- Performing day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.- Process outgoing payments in

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

Manage the day-to-day accounting operation activities such as data entry accounting system.To handle account payable and account receivable, and update the

Knowledge of Legal Firm AccountsUpdate and maintain accurate records of general ledger.To do monthly bank reconciliations and monitor bank accounts.Prepare

You will work in a team of domain experts, in which your tasks include clarification of accounting issues, analysis of errors, initiation of any corrections