Account Officer

!! LOOKING FOR ACCOUNT OFFICER FOR FARMASI SIHAT SDN. BHD (HQ : RENGIT) **Qualification**: - Minimum Diploma in Account or related field. - Or experienced assisting in account. - SQL experience is an advantage **Requirement & Responsibility**: - Creating and processing invoices - Cross-checking invoices with payments and expenses to ensure accuracy -...

Account Clerk duties and responsibilities Account Clerks manage accounts and provide support for the accounting, finance and sales departments. They may also be responsible for payroll or maintaining vendor accounts and processing procurement requests for goods and services. Other duties and responsibilities include: - Bookkeeping and general accounting -...

Account Clerk duties and responsibilities Account Clerks manage accounts and provide support for the accounting, finance and sales departments. They may also be responsible for payroll or maintaining vendor accounts and processing procurement requests for goods and services. Other duties and responsibilities include: - Bookkeeping and general accounting -...

GL - General Journal, accounts schedule - AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online, TT, LC, BA & etc), issue payment voucher, filing purchase supporting documents. - AR - Transfer sales invoice, follow up with salesmen on payment collection, issue Official Receipt, contra A/C, credit...

ACCOUNTING MANAGER We are looking for an Accounting Manager to supervise, track and evaluate day-to-day activities. Accounting Manager responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. We are also looking for someone to work closely with our Director...

Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections. - Responsible for daily accounting duties and ensuring accounting records and systems comply with the Company’s policies, accounting standard systems comply with Company’s policies, accounting standard procedures and related statutory and tax...

Manager/Snr Officer, Account Mgr/Marketing Mgr, Business Banking, Batu Pahat Branch Posting Date: 23-May-2023 Location: Batu Pahat, Johor, MY Company: United Overseas Bank (Malaysia) Bhd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and...

Receipt, allocation and reconciliation of payments to customer’s account. Manage the Days Sales Outstanding figures. Follow up and work closely with Sales team for overdue payments. Report any payment issues to superior and or the appropriate team. Prepare and submit any financial records or reports as per requirement on time. Assist Account team or carry...

1.Handling Account Receivable 2.Prepare SST & TTX & etc. 4 STAR HOTEL, HALAL AND BEST IN TOWN Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Location:Pudu, Kuala LumpurSunway Tower, Jalan Ampang, Kuala Lumpur (near to Dang Wangi LRT station)Bandar Botanic, KlangBandar Sri Permaisuri, Cheras, Kuala LumpurBukit Mertajam, Penang Job ResponsibilitiesAudit InternAssist in conducting assigned audit engagements successfully to clients. Assist in ensuring compliance with established control procedures by...

Location: Pudu, Kuala Lumpur Sunway Tower, Jalan Ampang, Kuala Lumpur (near to Dang Wangi LRT station) Bandar Botanic, Klang Bandar Sri Permaisuri, Cheras, Kuala Lumpur Bukit Mertajam, Penang   Job Responsibilities Audit Intern Assist in conducting assigned audit engagements successfully to clients. Assist in ensuring...

Administrative assistants perform administrative and office support for supervisors. They perform a variety of tasks, such as answering telephone calls, receiving and directing visitors, ordering office supplies, maintaining the office facilities running smoothly, and ensuring that equipment and appliances work properly. Our goal is to provide our customers...

Manager/Snr Officer, Business Wealth Mgr, Business Banking, Batu Pahat Branch Posting Date: 29-May-2023 Location: Batu Pahat, Johor, MY Company: United Overseas Bank (Malaysia) Bhd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and...

Job Description: - Perform assurance activities and document audit procedures in accordance to accounting professional standards MFRS & MPERS. - Drafting audit reports/tax and correspondence with clients efficiently. - To perform and assist in auditing and tax compliance. - 100% mobility, willing to drive & travel and work independently under mínimal...

Prepare and update payment checklistHandle government matters: EPF, SOCSO, EIS, PCB, HRDFPrepare and maintain monthly account schedulesRecord and maintain leave management (including attendance), commission etc.Sort and process staff claimsHandle onboarding & offboarding processCalculate staff salaryAssist ad-hoc HR tasks as assigned Diploma...

Persuading clients that a product or service will best satisfy their needs - Calculating client quotations - Negotiating tender and contract terms - Negotiating and closing sales by agreeing terms and conditions - Offering after-sales support services - Administering client accounts - Analysing costs and sales - Preparing reports for head office - Meeting...

Assist in day-to-day accounting operation functions and activities such as data entry for account receivable accounting system.To handle Account payable / Account receivable, statement, and other accounting functions.Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly.Perform account payables...

Preparing Directors’ Resolution, Minutes and statutory forms for filing to SSM - Annual return preparation - To ensure proper maintenance of statutory records, submission of statutory returns and compliance of statutory requirements under the Companies Act 2016 and Companies Act 1965 - Assist in the preparation of Directors’ Circulation Resolution,...

Check and verify claims from transporter, distributor, and stockist and key in system. - Request and follow up with supplier to provide complete documentation for processing entry. - Update raw milk purchase listing. - Prepare intercompany bilings. - Prepare propose payment schedule, arrange for payment (cheque/ TT/ online) & prepare payment voucher. - issue...

Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company’s accounts payable and receivable Sending bills and invoices to clients Tracking organization expenses Processing refunds Working with collection agencies on overdue payments Communicating with clients regarding billing and...