Payment Account Receivable Selangor

**_Job Description:_**- Handling AP, AR and GL and monitoring debtors' and creditor's aging.- Issue daily Official Receipts and Payment Vouchers- Reconcile

**Responsibilities**:a) Assist in day-to-day accounting tasks, including but not limited to data entry, filing, and record maintenance.b) Assist in accounts

Providing support to the Accounting Department.- Processing transactions, issuing checks, and updating ledgers, budgets, etc.- Maintaining bookkeeping and

Responsible for daily Reconciliation.- Update and input data (data entry) for payment vouchers in accounting systems.- Build and maintain client relationships-

Responsible for Account Payable and Account Receivable matters which include issuing debtors' billing, receipts and collection reminding tasks, handle queries

Prepare sales invoice- Assist in reconcile invoice and customer payment processing- Assist in handling account payable & account receivable- Maintain adequate

Account Receivable Billing and Receipting: - Ensuring quality in terms of accuracy and completeness on billing and receipting transactions processed. -

Account Receivable Billing and Receipting: - Ensuring quality in terms of accuracy and completeness on billing and receipting transactions processed. -

Description :Responsible for managing APAC AR Collections activities focusing on managing a portfolio of Receivable Accounts to ensure that Aged Balances

**FINANCE & ADMIN ASSISTANT**- Fresh Graduate are welcome !- Assist with month-end financial reports- Post journal entries- Help with accounts receivable,

**Job description**- Prepared and review full set of account and Bank reconciliation.- Monitor accounts receivable and accounts payable functions.- Preparing

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

**POSITION TITLE**:Account Receivable Specialist**CONTRACT DURATION**:12 Months (Convertible to Permenant)**SALARY**:Basic (RM3,000 till RM4,200) + Monthly

1. To handle Account Payable (AP) and Account Receivable (AR).**Account Payable**- Process and monitor payments and documents such as invoices, journal

**Job details**:Posted 08 November 2023SalaryRM4700 - RM7000 per monthLocationSubang JayaJob type PermanentDisciplineFinance &

1) Handling basic book keeping, for instance, preparing cheque / payment instructions and vouchers, updating the schedule / records, and handling Account

Job Scoop   1.Prepare Invoice, Debit Note & Credit Note 2.Prepare Payment 3.Print Official Receipt 4.Monitor and Manage Account Receivable 5.Keep records of

1. **Purpose and Scope**This procedure defines the requirements, scope of duties and responsibilities and expected knowledge of Finance Assistant/Clerk.2.

**Job description****ROLES AND RESPONSIBILITIES**:- Assist superior in preparing accounts and financial reports which includes but not limited to following:-

a) Involve in Invoicing field (Experience in Account Receivable Field)b) File accounting/administration documents.c) Match/compile suppliers' invoices,