Account Officer

ACCOUNT OFFICER Minimum 2 years of working experience in Manufacturing Minimum SPM,Diploma,LCCI or equivalent Familiar with Accounting Software Autocount is added advantage Good working attitude,good interpersonal & communication skills Posses own transport Good command of English & Bahasa MalaysiaJOB DESCRIPTION Able to handle full set...

Converse fluently in English and Bahasa Malaysia; and Proficient in MS Office:- Handle AP/AR/GL and month end closing activities; i.e. day to day activities, data entry, filing, issue invoices, process supplier invoices, pass journal, issue SOA, bank reconciliation, aging report, stock take, etc...;: Ensure all deadlines are met; Any other task assigned by...

JOB RESPONSIBILITIES Responsible for General Ledger function and other accounting task. Support the financial goals by ensuring effectiveness of accounting activities. Monthly Closing Preparation of GL Journals, keyin into SAP system. Balance Sheet items control update to excel for balancing and followup e.g., Prepayment, Accruals, Suspense Payment,...

Job Description: Manage all aspects of accounting, including daily operations. Conduct monthly financial closing procedures. Generate monthly management reports, cash flow projections, and various analytical reports. Handle accounts payable (AP), accounts receivable (AR), and bank reconciliations. Maintain a fixed assets register and prepare annual budgets...

Oversee daily activities of general ledger function Review and verify receipt or payment of documents Perform data entry to update transactions in the system Meet the closing deadlines set for each month/year closing Perform other duties that assigned by superiorAll you need to know : - Attractive remuneration package up to RM 3.5k Comprehensive benefits...

Your Roles. Responsible for the daily activities of Account Payables Function Process invoice matching and verifying with purchase orders Generate payments to vendors and perform payment clearing Perform other duties that assigned by superiorAll you need to know : - Attractive remuneration package up to RM 3.5k Comprehensive benefits (Allowance + Bonus)...

Responsibility & Accountability:Information Technology (IT)1) Maintain and troubleshoot the company's computer systems, servers, and network infrastructure.2) Ensure the security and integrity of data and systems through regular updates and backups.3) Collaborate with external IT service providers when necessary and IT related purchases.4) Provide technical...

Record customer Purchase Order Update new or change forecast into SAP system Issue sales order record to plannerArrange shipment to customer according to Purchase Order due date or upon verbal or written request by customer. Update new or change item into SAP system Prepared for stock control record and monthly stock report for finish goods. Compilation on...

Record customer Purchase Order Update new or change forecast into SAP system Issue sales order record to planner Arrange shipment to customer according to Purchase Order due date or upon verbal or written request by customer.Update new or change item into SAP system Prepared for stock control record and monthly stock report for finish goods. Compilation on...

_Job Summary:_Responsible for overseeing the entire Finance and Acount of the Company- Duties And Responsibilities:_Ensure timely preparation of monthly management Account and responsible for the secretarial, tax and insurance matters of the companyLiaise with external auditors, bankers, company secretary, GST and tax agents to ensure compliance with...

_JOB RESPONSIBILITIES_1) Record customer Purchase Order.2) Update new or change forecast into SAP system.3) Issue sales order record to planner.4) Arrange shipment to customer according to Purchase Order due date or upon verbal or written request by customer.5)Preparing MR1/MR2 (Monthly report of sales), pass to Sales superior for perusal.6) Prepared for...

Job description Respond to customer inquiries on the company's services and products. Process bank transactions such as deposits, withdrawals, transfers, and etc. To handle listings using software or system. Ensure the information in the listing or database is correct and updated. Ensure that all documentation, contracts, and agreements are accurate and...

Ensure timely preparation of monthly management Account and responsible for the secretarial, tax and insurance matters of the company. Liaise with external auditors, bankers, company secretary, GST and tax agents to ensure compliance with statutory legislation. Prepare monthly payment voucher. Processing of payment to vendor via Giro, BD, credit card or...

Job description: Communicate with customers and understand their needs. Create and manage customers account. Work collaboratively with internal and external stakeholders to provide customers with quality services Support office administration and other tasks as assigned by the supervisor.Job requirements: At least an Advanced/Higher/Graduate Degree in any...

Job description: Communicate with customers and understand their needs. Create and manage customers account. Work collaboratively with internal and external stakeholders to provide customers with quality services Manage customer database and prepare costing / analysis reports Manage customer complaints, provide appropriate solutions and followup to ensure...

_Job Duties :_ Communicate with customers and understand their needs and identify sales opportunities / develop potential customers and follow up on leads. Create and manage customers account. Work collaboratively with internal and external stakeholders to provide customers with quality services. Maintain a high degree of professionalism with customers to...

Communicate with customers and understand their needs and identify sales opportunities / develop potential customers and follow up on leads Create and manage customers account. Work collaboratively with internal and external stakeholders to provide customers with quality services Maintain a high degree of professionalism with customers to establish and...

Job description: Communicate with customers and understand their needs and identify sales opportunities / develop potential customers and follow up on leads Create and manage customers account. Work collaboratively with internal and external stakeholders to provide customers with quality services Maintain a high degree of professionalism with customers to...

Communicate with customers and understand their needs and identify sales opportunities / develop potential customers and follow up on leads Create and manage customers account. Work collaboratively with internal and external stakeholders to provide customers with quality services Maintain a high degree of professionalism with customers to establish and...

**ACCOUNT OFFICER** - Minimum 2 years of working experience in Manufacturing - Minimum SPM,Diploma,LCCI or equivalent - Familiar with Accounting Software Auto-count is added advantage - Good working attitude,good interpersonal & communication skills - Posses own transport - Good command of English & Bahasa Malaysia **JOB DESCRIPTION** - Able to handle full...

Converse fluently in English and Bahasa Malaysia; and - Proficient in MS Office.****: - **Handle AP/AR/GL and month end closing activities; i.e. day to day activities, data entry, filing, issue invoices, process supplier invoices, pass journal, issue SOA, bank reconciliation, aging report, stock take, etc...;**: - Ensure all deadlines are met; - Any other...

**Responsibility & Accountability**: Responsible for Accounts Payable function and other accounting task. - Key-in and posting all trade and non-trade suppliers’ invoices into SAP System. i) Checking supplier invoice against the PO, PRF and agreement (including filing) by matching system GRN. ii) Generate outstanding listing for payment and make payment...

**JUNIOR ACCOUNT OFFICER** **QUALIFICATION** - Diploma / Degree / Certificate in Accounting / LCCI, part professional Accounting qualification **REQUIREMENTS** - Basic accounting knowledge - 1 year of working experience - computer knowledge - Required language : English & Malay - Positive working attitude and willingness to learn - Knowledge in Autocount...

**Handle AP/AR/GL and month end closing activities; i.e. day to day activities, data entry, filing, issue invoices, process supplier invoices, pass journal, issue SOA, bank reconciliation, aging report, stock take, etc...;**: - Ensure all deadlines are met; - Any other task assigned by Finance Manager and HOD; **Salary**: Up to RM3,000.00 per...

**JOB RESPONSIBILITIES** - Responsible for General Ledger function and other accounting task. Support the financial goals by ensuring effectiveness of accounting activities. - Monthly Closing - Preparation of GL Journals, key-in into SAP system. - Balance Sheet items control - update to excel for balancing and follow-up e.g., Prepayment, Accruals, Suspense...

**Your Roles.** - Responsible for the daily activities of Account Payables Function - Process invoice matching and verifying with purchase orders - Generate payments to vendors and perform payment clearing - Perform other duties that assigned by superior **All you need to know : -** - Attractive remuneration package up to RM 3.5k - Comprehensive benefits...

Job Description: - Manage all aspects of accounting, including daily operations. - Conduct monthly financial closing procedures. - Generate monthly management reports, cash flow projections, and various analytical reports. - Handle accounts payable (AP), accounts receivable (AR), and bank reconciliations. - Maintain a fixed assets register and prepare...

**Overall Job Function** The Accounts Executive shall be responsible to assist Accounts Manager in accounting operations by performing data entry and responsible for day to day accounting recording function. **Primary Responsibilities** 1 Capable of doing full set accounts & knowledge in contractor's accounts is of advantage. 2 To check and verify all...

Ensure timely preparation of monthly management Account and responsible for the secretarial, tax and insurance matters of the company. - Liaise with external auditors, bankers, company secretary, GST and tax agents to ensure compliance with statutory legislation. - Prepare monthly payment voucher. - Processing of payment to vendor via Giro, BD, credit card...

Responsible to day to day activities of the Account Payables Function - Process invoice matching and verifying with purchase orders - Generate payments to vendors and perform payment clearing - Perform other duties that assigned by superior **We are looking for someone with**: - Practical experience in Account Payable **Welfare and Benefits**: -...

Record customer Purchase Order - Update new or change forecast into SAP system - Issue sales order record to planner - Arrange shipment to customer according to Purchase Order due date or upon verbal or written request by customer .Update new or change item into SAP system - Prepared for stock control record and monthly stock report for finish goods. -...

Oversee daily activities of general ledger function - Review and verify receipt or payment of documents - Perform data entry to update transactions in the system - Meet the closing deadlines set for each month/year closing - Perform other duties that assigned by superior **All you need to know : -** - Attractive remuneration package up to RM 3.5k -...

_**JOB RESPONSIBILITIES**_ 1) Record customer Purchase Order 2) Update new or change forecast into SAP system. 3) Issue sales order record to planner. 4) Arrange shipment to customer according to Purchase Order due date or upon verbal or written request by customer. 5)Preparing MR1/MR2 (Monthly report of sales), pass to Sales superior for...

Record customer Purchase Order - Update new or change forecast into SAP system - Issue sales order record to planner-Arrange shipment to customer according to Purchase Order due date or upon verbal or written request by customer. - Update new or change item into SAP system - Prepared for stock control record and monthly stock report for finish goods. -...

_**Job Summary**:_ Responsible for overseeing the entire Finance and Acount of the Company - **Duties And Responsibilities**:_ 1. Ensure timely preparation of monthly management Account and responsible for the secretarial, tax and insurance matters of the company 2. Liaise with external auditors, bankers, company secretary, GST and tax agents to ensure...

_**Job Summary**:_ Responsible for overseeing the entire Finance and Acount of the Company - **Duties And Responsibilities**:_ 1. Ensure timely preparation of monthly management Account and responsible for the secretarial, tax and insurance matters of the company 2. Liaise with external auditors, bankers, company secretary, GST and tax agents to ensure...

Job description - Respond to customer inquiries on the company's services and products. - Process bank transactions such as deposits, withdrawals, transfers, and etc. - To handle listings using software or system. - Ensure the information in the listing or database is correct and updated. - Ensure that all documentation, contracts, and agreements are...

1. Perform administrative duties effectively. - 2. Answering incoming calls and enquiries. - 3. Assist and support sales and marketing teams. - 4. Perform order and processing tasks. - 5. Assist administrative manager in handling administrative operations. - 6. Assist accounts department in accounting functions. - 7. Handle and organize office filing systems...

Ensure timely preparation of monthly management Account and responsible for the secretarial, tax and insurance matters of the company. - Liaise with external auditors, bankers, company secretary, GST and tax agents to ensure compliance with statutory legislation. - Prepare monthly payment voucher. - Processing of payment to vendor via Giro, BD, credit card...