Part-Time Accounts Receivable Account Executive

apartmentGYD Trading Sdn Bhd placeKuala Lumpur schedulePart-time calendar_month 
Fresh graduate from diploma or degree in Accounting
  • At least 2 years of related experience will be an advantage
  • Able to handle full set of account
  • Perform responsibilities with minimum supervision
  • Self-motivated
  • Good interpersonal & communication skills
  • To handle full set of accounts and cash flow management
  • To handle accounts receivables and account payables
  • To handle correspondence with suppliers and authorities/3rd parties
  • Ensuring in timely closing of monthly accounts
  • Handle full set of account timely reported to GST submission
  • Handle of filing, keep record and assuring accurate documents filing
  • General office administration works
  • Prepare monthly bank reconciliations
  • Prepare related companies transactions and ensure reconciling items are followed up properly.
  • To prepare, analyse and report financial results
  • Ensure accounting records & systems are in compliance with company policies, approved accounting standards and statutory requirements.
  • 5 working days
  • Annual Bonus
  • Training Provided
  • Allowance Provided
local_fire_departmentUrgent

Accounts receivable analyst

placeKuala Lumpur
Finance or related field  •  0–2 years of working experience  •  Basic understanding of Accounts Receivable / collections  •  skills no additional skills required  •  qualifications no additional qualifications required  •  education Bachelor Degree share...
apartmentGYD Trading Sdn BhdplaceKuala Lumpur
communication skills  •  To handle full set of accounts and cash flow management  •  To handle accounts receivables and account payables  •  To handle correspondence with suppliers and authorities/3rd parties  •  Ensuring in timely closing of monthly accounts...
business_centerHigh salary

Accounts Receivable

apartmentFresh Connexion Fruits & Vegetables Sdn BhdplaceAmpang Jaya, 8 km from Kuala Lumpur
Process accounts receivable transactions accurately and efficiently.  •  Generate and send invoices, credit notes, statement of account to customers in a timely manner.  •  Perform collection activities, including contacting customers regarding...