Transport Account Receivable Selangor

Prepare sales invoice- Assist in reconcile invoice and customer payment processing- Assist in handling account payable & account receivable- Maintain adequate

minimum 8 years working experience in property industry, handling sales, billings & collections- SPM/Diploma in Marketing- Computer Literate- Good

**Job details**:Posted 08 November 2023SalaryRM4700 - RM7000 per monthLocationSubang JayaJob type PermanentDisciplineFinance &

Able to handle full set of manufacturing accounts.- Providing support for all accounting function, including accounts payable,account receivable and general

**Job Requirements**:- At least 3 years of related experience in related field.- Able to communicate in both Malay and English.- Good knowledge of computerized

Responsibilities- Organize account filling by delegate into sales invoice, unpaid supplier invoice, payment vouchers, bank statement and etc.- Maintaining and

_**Nature of Business: IT service and solution provider**_- **Location: Industrial Park Subang, Subang Jaya (Prefer have own transport)**_- **Position: Junior

Ensure all the account payable and account receivable transaction are recorded and updated.Manages the preparation and maintenance of general ledger and other

**Job details**:Posted 25 January 2024SalaryRM5000 - RM7500 per monthLocationPetaling JayaJob type PermanentDisciplineFinance &

**JOB DESCRIPTION**- Managing and handling a full set of company accounts.- Responsible in the month end closing including accounts payable, accounts

Responsibilities:- Responsible for daily accounting activities- Assist in managing accounts payable and accounts receivable- Perform bookkeeping including data

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

Handle full set of accounts and responsible for timely preparation of financial analysis reports in accordance with financial standards and government

**Job Brief**The Accounts Executive with expertise in Accounts Payable (AP) and Accounts Receivable (AR) will play a crucial part in ensuring accurate and

To handle credit control & accounts receivable management- Assist to attend to credit enquiries and perform accounts reconciliation- Assist Experian or CTOS

Prepare / furnish information to regulatory authorities, external auditors for annual audit, tax consultants / agents / managers for tax filing and/or any

1) Financial report-closing of month end account & prepare reports;2) Annual Audit- Co ordinates audit process, analyses & provide explanation, resolve audit

Job Responsibilities:- Perform checking and verification of payment and receipts as well as obtain approval and authorization before updating into the system.-

REQUIREMENT - Diploma or Degree in Accounting or Finance related - Willing to work in Cyberjaya & Posses own transport JOB DESCRIPTION -Assist with accounts

**Role and Responsibilities**- Complying with all company, local, state, and federal accounting and financial regulations.- Compiling, analyzing, and reporting