Payment Account Receivable Petaling Jaya

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

**Company Overview**A well-established company that is a strong player in its industry and has presence globally. They are looking to bring on board a few

**Job Responsibility**:- Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis.- Manage fixed assets with the Cloud

Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying

Support AP team & responsible for various activities within the AP process for Asia region.- Responsible for efficient accounting & payment of purchases/vendor

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

**Key Role**:- To ensure proper maintenance of accurate payment/accounts receiver & payable, general ledger, finalization of accounts and etc.- Overall

**Responsibilities**:- Financial Data Entry: Assist in accurately recording financial transactions, including invoices, receipts, expenses, and other relevant

**Summary**The executive will be responsible for managing and overseeing the accounts receivable functions, ensuring timely and accurate billing, and

1) Generate quotations: Collaborate with our sales personnel to provide accurate and timely quotations to potential clients, ensuring they have the information

We are from Kaisar Farmasi, we have 22 outlet and rapidly growing across Klang Valley & Ipoh. As part of our Corporate Social Responsibilites (CSR), we are

**Company Overview**A well-established company that is a strong player in its industry and has presence globally. They are looking to bring on board a few

Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle

Posted- 24-Nov-2023- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Accounting/Finance, Administrative, Facilities Management-

**Full Job Description**- Verify & Update daily sales collection.- Daily filling for finance department's documents.- Review, verify and update Suppliers

**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

Petaling Jaya, SelangorWork Type: Full TimePop Meals is one of the fastest-growing food tech startups in Southeast Asia. We make food deliveryan everyday

Minimum 3 years working experience in Accounting line.Should be able to handle full sets of accounts.To keep precise outgoing payments, this may include

**Key Responsibilities**:(a)To ensure timeliness, completeness and the accuracy of Financial records including, but not limited to the following:**Accounts