Payment Accounting Professional Selangor

**for AR function**- Assist in issuance of customer invoices- Liaise with school administrative personnel to resolve operational issues- Prepare monthly ageing

**About the Roles**:Yumeiho is a leading provider of holistic health services, specializing in Yumeiho therapy. We are passionate about improving our clients'

**Job Number** 24039538**Job Category** Finance & Accounting**Location** Le Méridien Putrajaya, Lebuh IRC, Putrajaya, Selangor, Malaysia VIEW ON

**Job details**:Posted 06 March 2024SalaryRM8500 - RM11500 per monthLocationSubang JayaJob type PermanentDisciplineFinance &

**About us****Join Our Food Ingredient Company: Where Innovation Meets Opportunity**Are you passionate about the culinary world and the role that high-quality

**Job description**:- Monitoring cash books- Issuing payment vouchers- Handling installment payment- Handling filling and documentation- Assisting in staff's

**Responsibilities**:1. _Invoices in_- Matches supplier invoices to authorized purchase orders and proofs of receipt.- Follows authorization scheme to verify

_Job Description_**Job Highlights**- Performance bonus- Other allowance- 5 days week**Responsibilities**:- Overseeing and managing all ongoing financial

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

Responsibilities:- Maintain company ledgers and daily financial transactions.- Create financial documents such as bills, invoices, pay-orders, payables,

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

To perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts,

**Job Highlights**- Fast growing company with great career advancement opportunity- Monthly Sales Achievement Incentive and Staff Welfare- Yearly Increment and

**Job Title: PTP Analyst (Contract)****Location: Menara TSR, Mutiara Damansara.****Overview**:The PTP Analyst will ensure that invoice processing and payment

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

Credit Collection LeadLead a team performing O2C processes and entities within the countries as follows:Process:Deliver collections and credit risk management

**Title**:**Accounts Executive****Responsibilities**:**Full Set of Accounts Management**:- Handle day-to-day accounting tasks, including accounts receivable,

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

1. Manage the cash flow and supervise over the financial transactions.2. Co-ordinate and manage the preparation of the Group's annual financial budget.3.

Responsible for full sets of accounts- Working directly as an accountant, help to maintain the office and keep IT running smoothly- Overseeing day-to-day