Accounts Officer

The Accounts Officer shall be responsible for the below:To fully take charge of accounts payable and general ledger processes. To handle issuance of statutory and nonstatutory payments. Liaise with auditors and tax agents as and when required. To prepare monthly provisions and journals. Assist Finance Executive/Manager in any other matters in relation to...

Support superior on carry out all processes and procedure for the Trade Payables section, including invoice verification, accounting entries updating, payment preparation, filing of documents on a timely and accurately basis; as well as no double payment, no payment for services & goods not approved/received. AP closing and reporting and support Supervisors...

Compensation package will be commensurate with experiences.Key Responsibilities: Handle all office & administrative tasks for Malaysia office, including maintaining office cleanliness, coordination of office cleaner's schedule and stocking up of office pantry supplies. Manage records, files or checklist for all admin related tasks with a clear timeline & to...

Accounts Payable OfficerAs an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains the accounts payable system, and resolves complex issues as and when necessary while ensuring adherence to policies and procedures. You will be reporting to the AP Manager, based in UOA Shah Alam.Main...

Accounts Payable OfficerAs an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains the accounts payable system, and resolves complex issues as and when necessary while ensuring adherence to policies and procedures. You will be reporting to the AP Manager, based in UOA Shah Alam.Main...

Accounts & Admin Officer.Minimum work experience of 2 years with at least 1 year in property management environment.Able to do accounts receivable, accounts payable, bank reconciliation and issuance of official receipts.Experience in using CSS, Condomaster or any other property management billing and accounting system is an advantage.Work location in Subang...

Responsible in Account Payables such as key in supplier invoice, preparing payment vouchers and cheques. Responsible in Account Receivables by preparing official receipt once cash or cheque received.Responsible for data entry for journal entries, contra vouchers and monthly sales tax invoice for outlet.Responsible in checking cash and credit card receipt in...

Responsible for daily Reconciliation. Update and input data (data entry) for payment vouchers in accounting systems. Build and maintain client relationships Track and record metrics throughout sales process Supervises the accounts payable and accounts receivable of companies. Relaying information to employees and working with them to meet clients'...

What we offer:- Career Development:- Competitive Compensation and Benefits:- Pay Transparency:- Global OpportunitiesTasks and Qualifications:This is What You Will do in This Role:Accounts Payable Process daily supplier invoices through Accounts Payable ERP module and Onbase including indexing of invoices to Automated scanning system Match purchase orders to...

To fully take charge of accounts payable and general ledger processes. To monitor issuance of payments. Liaise with auditors and tax agents as and when required. To prepare monthly provisions and journals Assist Finance Executive/Manager in any other matters in relation to accounting including daily accounting administrative matter, finalization of accounts...

1. Prepare payment for staff claim. 2. Prepare payment voucher for supplier. 3. Accounts receivable and petty cash. 4. General ledger. 5. Filling of documentation. 6. Any other adhoc assignment by Management. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Job responsibilities:Handle local tax declarations and tax planning, properly complete local audits and tax inspections, and ensure the company's tax compliance in Malaysia;Handle local banking business, maintain good relationships with banks, and ensure that the company's income and expenditure business is unobstructed;Control the operational risks of the...

Responsibilities: Full set of accounts (Training & guidance will be given to those without full set experience) Updating Invoices in Microsoft excel and UBS Prepare payment to creditors, loans, Hire purchase (by Cheque and Online Banking) Updating Bank Statements Reconciliation bank accounts at the end of month Computation and submission of Withholding Tax...

Responsibilities: Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data Process accounts and incoming payment collections in compliance with financial policies and procedures Accurately review, code, and process bills, invoices and bank deposits Resolve authorized/unauthorized...

Responsibilities: Assist in monthly accounts closing, including preparation of financial statements, supporting schedules, etc. Ensure all financial data is timely, accurate and complete Assist in daily operations, including consolidate receivables, invoice and payment processing, and data entry into accounting system Perform monthly reconciliation schedules...

Handle full set of Account (AP/AR/GL) using SAP for Malaysia and Singapore office. Prepare monthly financial Statements, management reports and other reports for fixed Asset, Stocks, Bank, Schedules etc. Handle day-to-day accounts activities. Handle any ad-assignments assigned by Director and Accounts Manager, Job Requirement Minimum Diploma in Accountancy 2...

Role Accountabilities: To support accounts receivable function for AP region in accordance with corporate policies and procedures. To enter receipt / transaction amounts correctly on timely manner. To process and issue sales invoices / credit memo as per scheduled time in designated country, verify and resolve invoicing discrepancies. To ensure proper...

Job Desciption To prepare and maintain daytoday bookkeeping and accounting transactions To handle all daytoday Accounts Receivable, Accounts Payable and General Ledger activities To perform and review bank reconciliations and bank records (if necessary) To assist review intercompany transactions To responsible for administrative tasks in the office including...

Job Descriptions To handle daily accounting function, data entry, filling, maintain and updating of account record Enter all transaction details correctly and accurately into the system Preparation of payment vouchers and online banking/cheques Provide administration support Assist other ashoc duties as required Prepare monthly customer statement to customer...

Responsibilities and Duties Handle full set management accounts and Financial Statement To close management account which are compliance to Accounting Standards with reconciliations of bank, account receivable and payable, taxation, fixed assets, PDE, etc. Preparation of Tax computation with schedule required by tax agent Handling tenancy & related documents...