Office Account Receivable Selangor

To monitor cash flow in our company- Forecast receivable weekly- Budgeting cash flow weekly- Verify sales invoices issued. Get payment update from PIC.

**Job Title: Account Junior Executive****Duties & Responsibilities**- Assisting all aspects of accounting operations in accounts payable and receivable.-

Job Responsibilities:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of

This role will cover full range of AR/AP/GL function which include transaction input, payment preparation, recording of collection, reconciliation of account

**Job Requirements**:- At least 3 years of related experience in related field.- Able to communicate in both Malay and English.- Good knowledge of computerized

**Accounts Receivable and Billing**- Work with Team Lead to Identify Client billing processes and document accordingly for reference- Review against Client

**Salary offer**: RM 4000 - RM600**Contract duration**:12 months contract under PERSOLKELLY**Location**: 16A Jalan BK1/13, Taman Perindustrian Bandar Kinrara

**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be

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

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

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

**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

_**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**:- Perform Accounts Receivables duties in line with the company's credit policies and procedures.- Sending out customer SOAs and follow

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

Job ResponsibilityAdministrative DutiesManage and organize office operations, including maintaining supplies and equipment inventory.Handle incoming and

**Key Responsibilities**:- Prepare and maintain financial records and reports.- Perform basic bookkeeping duties, such as maintaining ledgers, credit balances,

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

Responsible for daily accounts recording functions.- To ensure accounts payable/ receivable, bank reconciliation, journal functions are performed in an