Payment Account Receivable Selangor

Account Assistant- Close account must complete per company schedule and on time.- Accounts Receivable module including process Sales Invoice, Collection

**Responsibilities**:- Data entry for full set of accounts (receivables/ receipts, payables/ payments, payroll, etc.)- Ensure timely submission of monthly

**posting journal entries**:- **Updating accounts receivable and issue payment voucher**:- **Updating accounts payable and perform reconciliations**:-

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

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

**Job Specifications**- Understand customer's payment system, track & collect payment on time.- Escalate, work with manager & sales team to resolve customers

**Job Highlights**- Free Lunch 3 times per week- 50% subsidized on Apartment Rental**Responsible for the Accounts Receivable**:- To manage day to day accounts

**Job Descriptions**- Handling full set accounts.- Perform month end closing of account.- Shall perform bank reconciliation.- Ensure petty cash transactions

To provide support to Accounting & Finance Department with their day-to-day functions by performing entry-level accounting duties. The primary work focus for

**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

**Job Description, Responsibility and tasks**:a. Invoicing and receivables processing such as preparation of invoices for respective HOD approval, preparation

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

Check and review Sales invoice and credit notes.- Data entry of incoming fund- Daily Sales and customer payment matching, maintaining sales file.- Crosscheck

**About the Role**:You will have accountability of global Accounts Receivable (AR) Credit Control (CC) function of the Association including both founding

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

**Responsibilities**- To grow the existing accounts entrusted in the portfolio, and acquire new accounts/clients- achieve company set targets and ensure

**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