Payment Account Receivable Kuala Lumpur

POSITION SUMMARY Check figures, postings, and documents for accuracy.Organize, secure, and maintain all files, records, cash and cash equivalents in accordance

**Responsibilities**:- Responsible for monitoring the Account Receivable ageing and reconciliation receivable balance on a daily basis.- Record and follow up

Maintain accurate financial records, including accounts payable, account receivable and general ledger entries.- Prepare invoices for clients and track payment

Responsible for the end-to-end process of billing.- Responsible for the timely preparation and dispatch of sales invoices.- Working with the collections team

**Overview**:**Salary**:3,000 MYR ~ 3,500 MYR**Industry**:Manufacturing(Machinery)- Ensures timely and accurate recording of receipts and matching of invoices

We are looking for an Account Assistant to join our expanding team.Location : Mont Kiara, Kuala LumpurJob Scope:- Assist in the preparation of financial

**Responsibilities**:- Maintain office supplies, office equipment maintenance and services to ensure smooth office operation.- Manage staff expenses claim and

**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,

**ARCA CORPORATION SDN BHD - FINANCE ASSISTANT MANAGER****Responsibilities**- Prepare full sets of accounts, handling & monitoring on account payable and

**Career advancement opportunity**:- **5 working days**:- **Based in Kuchai Entrepreneurs Park, KL****Job Scope**:- Assist on closing of monthly management

Prepare and oversee daily financial operations. Handle full set of accounts of assigned entities including preparation of month-end schedules- In charge for

**Job details**:Posted 30 January 2024SalaryNegotiableLocationKuala LumpurJob type

Responsibilities:- Prepare weekly payment cycle, payment vouchers and process online payment transactions.- Prepare Bank Reconciliation and complete Management

**JOB PURPOSES**:Helps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. They are responsible for

Verify and reconcile accounts receivable records and the balances- Perform reconciliation of banking transactions- Daily update and maintain accounts database-

**Have two vacanc****1. Account Assistant (Sovotel)**- Responsible for the Account Receivable and incoming payment in compliance with company policies- Ensure

**Responsibilities**:- Ensure accurate and proper accounting entries.- To plan, execute and monitor all matters related to cash flow management including

Accounts Receivable Specialist This is where you save and sustain lives At Baxter, we are deeply connected by our mission.No matter your role at Baxter, your

**This is where you save and sustain lives**At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact

Account Assistant(Able to start work with short notice period )RESPONSIBILITIES:- Prepared Full Set of Account- Data entry into accounting system- Handle petty