Payment Accounting Professional Johor

Responsibilities:1. Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, Schedule and

1) Responsible to performing data entry of invoice details on a timelyand accurate manner.2) Perform payment cycle as per schedule timeline.3) Performing basic

Assist in full set of accounts- AP, AR, GL- Bank reconciliation- Perform month-end and year-end closing of accounts- Process of claims disbursement/payment-

Responsibilities:- Ensure debtors' payments are updated in accounting system in a timely manner.- Ensure debtors' advances and deposits are maintained and keep

An accountant is responsible for managing the financial records and transactions of an organization. The job description for an accountant typically includes

**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-

As Assistant Finance Manager, you will play a pivotal role in ensuring the accuracy and efficiency of financial operations. Your responsibilities will

**Company Information**Infinity8 is a coworking space provider in Malaysia that offers flexible spaces and service solutions for diversified business needs. We

**Title : Accounts Exe**Location : City Square JBWorking Days : 5 daysNature of Business : Established engineering firm- Issue invoices and prepare letters to

**Responsibility**- Supporting day-to day operations in Account department.- Generate payment vouchers for outgoing transactions.- Assist superior in the

_**Afitty Sdn Bhd**_ is currently looking for Internship Program to join their company administrative / secretarial / accounting / human resource / marketing /

Our Accounting Clerk:Accounting Clerk Responsibilities:Handle data entry for all accounts transaction including Account Receivable (AR), Account Payable (AP)

**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports

ACCOUNT RECEIVABLE EXECUTIVEJob Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

Job Responsibilities:- To check and verify all claims, payables and prepare all journal vouchers and cheque.- To prepare project costing and submit to Accounts

*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the

**Main Duties and Responsibilities**- Handle partial accounts in AR and AP.- Posting of accounting entries for AR and AP.- Issue sales invoices and statements

Manage the accounts receivable process from invoicing to collection, ensuring accuracy and timeliness at each stage.Generate and issue invoices to customers