Office Account Receivable Selangor

**Job Highlights**Good employee benefits, friendly working environmentOpportunities for enhanced learningOutstanding career development

**Responsibility:**- Verify reimbursement with all supporting documents according to the company's policy and procedure;- Collections & Postings to Accounts

To conduct bank reconciliation and prepare full set of management account;To maintain proper filing system as per the head office guidelines ;To maintain

To conduct bank reconciliation and prepare full set of management account;To maintain proper filing system as per the head office guidelines ;To maintain

Job ResponsibilitiesŸ To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of statement etcŸ To follow-up

To assist Managing Director to monitor and co-ordinate in the following areas in order to achieve timely completion as per work programme and satisfactory

To conduct bank reconciliation ;To maintain proper filing system as per the head office guidelines ;To maintain proper recording of stock and inventory;To

_**Job Description**_- To maintain a full set of accounts including financial reports.- To perform Account Receivable including billing and collection.- To

**Responsibilities/Job Scopes**:- Assist in preparing the full sets of accounts, handling & monitoring on account payable and account receivable &

Descriptions Responsibilities To process account receivable  To check staff claim and matter related to staff claims  To update information in the system 

**Job responsibilities**:- Collaborate with Finance Manager and other team members to execute various accounting tasks.- Maintain Account Receivable Ledgers

1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS

**About DXC Technology**:We are a Fortune 500 global IT services leader. Our more than 130,000 people in 70-plus countries are entrusted by our customers to

**General Purpose**Performs a range of general clerical, accounting and bookkeeping support functions in an organization.**Main Job Tasks, Duties and

Duties and responsibilities include- Manage full set of AR functions- Monitoring AR aging report and following up with a collection for non-payments, delayed

**JOB RESPONSIBILITIES**- Double check all entity expenses report and funds request.- Prepared monthly report to Head of Department.- Double check all the

Job Responsibility Maintain Records and Organization: Safeguard the integrity of our financial records by maintaining a well-organized filing system. This

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

Responsibilities:Handling full set account including but not limited to daily account operation.Responsible for all types of accounts payable, receivable

Job summary Keep Finances in CheckMaintain accurate and up-to-date financial recordsAssist in financial analysis and forecasting Job seniority: entry level