Office Account Receivable Selangor

**Responsibilities**:- Manage accounts receivable and accounts payable functions efficiently.- Ensure timely and accurate processing of invoices, payments, and

isTo handle and reconcile all incoming payments received and update in SAP accounting. system dally.- Check and send invoices in B2B or other business portals

Provide logístical, administrative and financial support and follow-up for substantive meetings organized by the company.- Prepare first drafts of response to

**Responsibilities**:- To handle full set accounts and be responsible for month end accounts closing- Managing and monitoring stores' cash collections,

**Required Skills/Abilities**:- Familiar with SQL accounting system- Excellent efficiency for handling any accounting issues quickly with mínimal

**Benefits**- BIRTHDAY LEAVE, BIRTHDAY VOUCHER- YEARLY BONUS & INCREMENT- CAREER ADVANCEMENT- Responsible for the company's financial and accounting functions

**FINANCE ASISSTANT - ACCOUNT RECEIVABLE (AR)****Job Descriptions**:1. Responsible for monitoring file and record receivable2. Generating invoices and account

**Responsibilities**:- To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally.- To liaise with

Handle full set accounts up to financial statements level- Reconciliations of Bank Account, Account Receivable, Account Payable and other accounts- Monitoring

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

Responsibilities 1. Post and process journal entries to ensure all business transactions are recorded 2. Update accounts receivable and issue invoices 3.

Requirements:- A good understanding of accounting principles.- An analytical mind,- Ability to meet deadlines.- Communicate effectively.- Good working attitude

We are looking for a skilled Accounting Executive to perform a variety of accounting, bookkeeping and financial tasks.**Job Description**:Accounting Executive

Benefits of MuayFit:¦Energetic & fun working culture (Strictly no office politics)¦Amazing teammates¦Get to be fit & healthy while working¦Great learning

**Job Scope:- **- Responsible in all daily accounting transaction and journal entries- Monitor and prepare monthly payment - term loan, rental, hire purchase

The CompanyOnemedik Sdn Bhd is a supplier of innovative medical products and services to hospitals and medical center since 2009Job Responsibilities-

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

**Responsibilities of the Role**:- To assist in accounting activities include general accounting, account receivable, account payable.- Able to handle full set

The Finance Manager supervises daily accounting operations, prepares time tables for completing monthly reports and work schedules. The Finance manager is

Accurately process and record account receivable invoices, delivery order (DO) and Credit Note (CN), ensuring timely and correct billing.- Facilitate stock