Account Officer

ResponsibilitiesHandle accounting related duties, namely; Perform daytoday financial transactions, including verifying, classifying, and recording accounts receivable data Handle Staff Monthly claim for payments Generate reports such like sales report, claim report and others To perform monthly debtors and creditors reconciliation Undertake any ad hoc...

Requirements for Accounts Officer: Minimum 1 year of relevant working experience. Fresh graduate will also be considered Able to work under pressure with mínimal supervision and handle multi tasks simultaneously in a fast paced environment. High level of integrity and dependability with a strong sense of urgency and results oriented. Sound communication...

Job Highlights Attractive Remuneration Package Career Development Opportunities Inorganic Chemical Market Leader in Malaysia & SingaporeRESPONSIBILITIES: To perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related documents to...

Responsibility of Position: Maintaining of cash book, asset register and accounting documents Assist in overall accounts for audit. Experience in preparing project accounts from medium to large scale. Use of SAP an added advantage Compile documents for overall and project audit. Invoicing, Verifying of staff claims vs advances in multiple currencies...

Job descriptions:To assist in Account Receivables (AR) operations in Account Department.To monitor daily bank in by outlets and follow up with supervisor for any pending bank in cash.To assist in daily operations of the account by recorded all receipt payment. Enter receipt transaction for cash, credit card and e-wallets outlets.To monitor and record for...

To prepare payment vouchers to suppliers and update bank book. To sort out and filing supplier invoices, payment vouchers, official receipts and statements. To input receipts into inhouse midoffice system and SQL Accounting System. To perform banking services. To assist on administrative task ticket Any other duties that may be assigned by the superior on...

The Accounts Receivable (AR) function at Sunway City Kuala Lumpur Hotels, is responsible for managing the amounts owed to the hotel by its customers, typically in the form of outstanding invoices for services rendered.Invoicing: Generate and issue invoices to guests or corporate clients for room charges, banquet services, catering, and other billable...

Location: Subang Jaya, Shah Alam, Petaling Jaya Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate verification and accounting of supporting documents. Collaborate with auditors and tax agents to fulfill audit, tax, and statutory requirements. Validate staff claims with supporting documents in accordance with...

Roles and Responsibilities Perform all accounting clerical functions, including accounts payable, accounts receivable, bookkeeping of all incoming and outgoing documents. Perform monthly bank reconciliations. Perform bank transaction for payment and payment vouchers on time. Liaising with auditor on yearly accounts audit. Assist in preparing budgeting. To...

Job Description:To manage account payable. To manage account receivable. To manage bank reconciliation. To manage purchasing. To manage filling system for account department. To manage the cash flow. Any other duties as assigned by the supervisor.Benefits: Medical and Dental reimbursement Annual bonus & salary increment EPF, SOCSO and EIS contribution...

a) Data entry and update accrual of supplier invoices.b) Data entry and system import on billing invoices.c) Prepare and maintain balance sheet schedule.d) To monitor exceptional AP aging for long overdue/negative balance.e) Comply with financial and MFRS accounting standards.f) Handle small and dormant company management accounts.g) Prepare journal...

a) To check, post and updates the invoice, billings and Hotel business transactions into company's Accounting system.b)To provide the Weekly/monthly necessary reports required by the Superior.c) To prepare Balance Sheet Reconciliation.d) To liaise with other departments with regards of the Financial documents required.e) To ensure no backlog papers are left...

1. Responsible for office cleanliness, including vacuuming, cleaning and wiping down all office area furniture, staff workplace, pantry, washrooms and etc. 2. Maintain overall cleanliness and hygiene of the office environment and surrounding. 3. Upkeep of the pantry and common dining area especially after staff meals. 4. Maintain general neatness of office...

Requirements Preferably with accounting work experience. Able to work independently & responsibly.Responsibilities Handle full set of account & petty cash. Preparation of payroll, claims and leave report. Perform adhoc task assigned by management.Benefit 5 days work week. Free and easy parking. Company is expanding with stable growth. Good career...

Assist on managing company accounts and payments.Pay: RM2, RM3,000.00 per monthSchedule:- Monday to Friday

Description:Process prepare bank reconciliation.Prepare payment to vendors, landlords, staff & other statutory bodies.Keeping accurate records and reporting on daily outlet collectionsPerform credit card reconciliation for credit card transactions.Maintain proper filing system.Process Debit Notes and Credit Notes for accounting adjustmentsAssist in annual...

Trifecta Collective is seeking a highly organized and detail-oriented individual to join our team as an Office Manager. As an Office Manager, you will play a crucial role in ensuring the smooth operation of our office.Requirements:Proven experience as an Office Manager or similar role. Excellent organizational and time management skills. Strong attention to...

Accounting and Finance Task and Responsibilities 1. Perform full sets of accounts and overseeing financial and accounting operations. 2. Preparation accurate monthly management reports, financial and accounting reports. 3. Accounts Payables, Account Receivables, Treasury, General Ledger functions preparer/executer. 4. Prepare payments, invoices, bank...

Tasks The selected candidate will be supporting the SEA legal entity's Accounts Receivable duties. Ensure invoices are posted timely and correctly with the correct GST code. Ensure that payment received in banks are posted into SAP and informed to Operations team on a timely basis. Ensure that Debit Notes/FI Credit Notes/FI Invoices are prepared timely and...

Tasks The selected candidate will be supporting the SEA legal entity's Accounts Receivable duties. Ensure invoices are posted timely and correctly with the correct GST code. Ensure that payment received in banks are posted into SAP and informed to Operations team on a timely basis. Ensure that Debit Notes/FI Credit Notes/FI Invoices are prepared timely and...