**Responsibilities**:- Responsible for monitoring and managing cash flow and online bank transaction- Responsible for cash and bank transaction daily
JOB SCOPEMONITOR ACCOUNT RECEIVABLE AND PAYABLE FUNCTIONSPREPARE AND POST ACCOUNTING MONTH END JOURNALSMONITOR AND KEEP TRACK OF FIXED ASSET AND HIRE PURCHASE
**_ROLE AND RESPONSIBILITIES ;_**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving
**JOB DESCRIPTION & REQUIREMENTS**- Prepare Costing Report- Support and manage internal and external audit requirement, ensuring of audit findings and
1. AR and AP Data entry into accounting system.2. Ensure timeliness and accuracy of customer invoicing.3. Sorting and matching of all supplier invoices with
Reviewing and reconciling accounts- Maintaining updated accounts record into accounts systems- Prepare and issues invoice, submit SST on timely manner-
**Responsibilities**:**1. Accounts Receivable**- Monitor and oversee Accounts Receivables Team.- Prepare sales invoice and delivery order (DO).- Ensure sales
**Location**:Kempas Baru**Responsibilities**:- Responsible for subsidiary's full set of accounts with mínimal supervision- Prepare accurate and timely
**Responsibilities**:- Monthly closing of management accounts.- Assist in handling of full sets of accounts, reconciliation, invoicing, any billing updates;-
Full Set Account, Posting, Checking, Supervising and Planning Work Process, scope of work including : AR Sales & Collection, AP Purchase & Payment, Non Trade
inancial Transactions Management:Record and process financial transactions including accounts payable, accounts receivable, payroll, and general ledger
Job Description:- Perform a full set account, including A/R, A/P, Journal, etc.- Responsible for the day-to-day operations and handling of related tasks in
**Responsibilities**:- Processing routines for official receipts, and updating the AR aging report- Prepare the cash sales payment of credit card, Shopee and
Manage day-to-day accounting activities for assigned clients, including but not limited to accounts payable, accounts receivable, general ledger entries, and
Handle operation functions including AP & AR- Preparing and issuing of invoices for billing purposes- Maintain updated and proper records of all financial
**Job Responsibilities:- **- Capable of doing full set accounts & knowledge in contractor's accounts is of advantage.- To check and verify all claims, payables
Job Description:1. Handle full set of accounts for property development and investment companies.2. Prepare payment, issue rental billings and follow up on
1. AR and AP Data entry into accounting system.2. Ensure timeliness and accuracy of customer invoicing.3. Sorting and matching of all supplier invoices with
1. Handle and monitoring the Company full sets of accounts including updating and verification of ledgers, bank reconciliation, A/P, A/R, month end
**Experience***:At least two years of related experience.**Education**: Must posses at least Diploma/ Degree in Accounting/Finance or equivalent.**Skills /