Office Account Receivable Selangor

1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with

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

Responsibilities : Responsible on Account Payable and Account Receivable transaction and monthly reconcile. Monthly Bank Reconciliation. General journal

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

Position: Accounts ExecutiveReport to : Chief AccountantOffice Location: Seri Kembangan, Selangor.Job responsibilities:- To perform accounting and

**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 Responsible for the full spectrum of Accounts (inclusive Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) & Reporting)

To coordinate and process all sales related issues, including : Customer orders, Enquires, deliveries and invoicing- Performing bookkeeping tasks such as

**Aufgaben**:- Job Responsibilities:- To assist in monitoring the receivable portfolio and ensure all repayments from customer are paying in timely manner.- To

'¢ Handling and preparation of full sets of account (ie. Account Payable, Account Receivable, General Ledger, Cash Book, SST and etc). '¢ Responsible for

**Duties and Responsibilities**:1. Handle full set of accounts and month end closing.2. Manage account payable and account receivable.3. Able to handle day to

Daily accounting data entry and bookkeeping.- Handle full sets of accounts- Interaction with AR Customers via Calls and WhatsApp for collection.- To handle

**Responsibilities**:- Keep accurate records for all daily sales transactions- Prepare monthly billing invoices of corporates- Prepare bi-weekly payments of

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

To maintain proper filing system as per the head office guidelines ;To maintain proper recording of stock and inventory;To ensure availability of all forms and

**About the Company**A Japanese manufacturing for rubber products.**Responsibilities**:- This is an accounting position at the world's leading manufacturer of

To perform general administrative works and assist in accounting matters- Coordinating with customers, partners or resellers for information gathering, and

Responsible for full spectrum of Finance and Accounting functions as following:Manage GL, Accounts Receivable (AR) and Accounts Payable (AP)Prepare the monthly

Prepare and oversee all monthly payroll, accounts receivable and payable, tax payments, claim and invoice generation, and management of overhead expenses.-

**Duties and Responsibilities**:- Assist in the preparation and maintenance of accurate financial records.- Process and record accounts payable and receivable