Software Account Receivable Petaling Jaya

**Location: Petaling Jaya****Responsibilities**:**Account Receivables operations (50%)**:- Ensure that accounting processes and journal entries are in

Company Description IMM International is a consulting and publishing company that specializes in serving the insurance industry by distributing insurance

**Responsibilities**Specific responsibilities that may be assigned differ by position and include, but are not limited to:- Review customer agreements and

**BRICK HOUSE CULTURE**We believe in transforming challenges into opportunities. Our mission is to empower businesses with innovative solutions that drive

Assist in monitoring and preparing office documentations such as Purchase Order, Invoice and related documents.- Keeping track of office stationery, printing

**Key Responsibilities**:- Prepare and maintain financial records and reports.- Perform basic bookkeeping duties, such as maintaining ledgers, credit balances,

**Key Responsibilities**:- Handle accounting paperwork, filing, printing, and keep proper record- responsible accounts payable and accounts receivable.-

Full Time _Selangor_ October 19, 2023 - February 16, 2024 Accounting & Finance - General/Cost Accounting**Job Overview**:- **Salary **RM3,000 -

Job ResponsibilityPerforming full-set account, and responsible for all aspects of accounting functions.Prepare monthly financial accounts closing and

Position Title: Accounts Executive Location: 47301, Petaling Jaya Tenure: Permanent role Remuneration: Basic + Benefits - Training will be provided - Young and

Job Responsibilities- To carry out General Ledger function such as update journal entries and ensure data accuracy in the General Ledgers.- Ensure Bank

To handle full set account transaction such as Account payable, Account receivable and General ledger and assist in monthly closing such as Bank reconciliation

Job Description:- To manage all daily accounting & finance transactions including receivable and payable processes & journal entries maintenance.- Able to

**Responsibilities**:- Prepare and submit customer invoices.- Supports accounting operations by filing documents, reconciling statements, and running software

Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying

**Job Responsibility**:- Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis.- Manage fixed assets with the Cloud

**Responsibilities**:- Financial Data Entry: Assist in accurately recording financial transactions, including invoices, receipts, expenses, and other relevant

**Duties & responsibilities**- Assist in daily operations of account & administrative departments.- Assist in bookkeeping, record expenses, revenues and all

**_Job Descriptions: _**- Entering and uploading transaction reports and invoices into company databases- Sorting, coding, matching and filing invoices,

**Responsibilities**Specific responsibilities that may be assigned differ by position and include, but are not limited to:- Review customer agreements and