Account Officer

We are currently looking for a skilled and motivated Accounts & Finance Officer to join our team. As an Accounts & Finance Officer, you will be responsible for handling the day-to-day accounting activities of the assigned organization. You will communicate with vendors/customers regarding account processing, reconciliations, and rectifications, and work...

Undertake the Account Payables & General Ledger functions. Responsible for data entry, updating and maintaining accounting records.Ensuring timely and accurate matching of vendors' invoices against purchase requisitions, purchase orders & other supporting documents, update into the systems as per DOA.Prepare monthly vendors payments. Verification of payments...

Responsibilities: Process accounts payable invoices and ensure coding, matching, and approval accuracy. Verify and reconcile supplier statements, resolving any discrepancies or issues. Prepare and process payment runs, including cheques, IBG, Jompay and telegraphic transfers. Review employee expense reports, ensuring compliance with company policies and...

Undertake the Account Payables & General Ledger functions. Responsible for data entry, updating and maintaining accounting records. Ensuring timely and accurate matching of vendors' invoices against purchase requisitions, purchase orders & other supporting documents, update into the systems as per DOA. Prepare monthly vendors payments. Verification of...

Partial/ full set of accounts Bank/ creditor reconciliations Prepare payment to suppliers Monthly schedule & report analysis Adhoc job assigned by supervisorSalary: RM2, RM3,000.00 per monthSchedule: Monday to FridayAbility to commute/relocate: Senai: Reliably commute or planning to relocate before starting work (preferred)Education: Diploma/Advanced Diploma...

Handling Account Receivable in SAP system Account Payable and monthly report Handling Fixed Asset Management Preparing bank record & reconcile Preparing statutory report Prepare audit schedule Assist in monthly closing report Perform Achoc duty assigned by superiorRequirements: Applicants must be willing to work in Senai.- Fresh graduates are encourage to...

Partial/ full set of accounts Bank/ creditor reconciliations Prepare payment to suppliers Monthly schedule & report analysis Adhoc job assigned by supervisorWorking Hour: Mon - Fri, 8:30am - 6pmLocation: Kempas, JBSalary: RM2, RM3,500.00 per monthSchedule: Monday to FridayEducation: Diploma/Advanced Diploma (preferred)Experience: Accounting: 1 year...

Job Requirements: Good in computer skills and proficiency in Microsoft Office.Responsibilities: Handle daytoday accounting activities of the assigned organization. Communicate with vendors/customers in matters relating to accounts processing, reconciliations, and rectifications. Work closely with various stakeholders to ensure the completion and accuracy of...

**_角色和責任;_**- 管理應收帳款、債務人跟進。- 發送文件,例如。透過電子郵件和電話定期與客戶聯繫,提供帳戶對帳單 (SOA) 和貸項通知單。- 債務糾紛升級為糾紛及時解決- 透過檢查客戶付款計劃、付款記錄、信用來解決收款問題- 更新系統中的信用額度/條款-...

JOB RESPONSIBILITIES Playing a role in the financial activities of the Company which encompasses: Managing the full spectrum of general accounting and finance functions, including monthly closing and reporting, project costing, budgeting and forecast, cash flow management and tax submission Preparing statutory and management reports and providing analytical...

Job Scope Responsible for handling Account Receivable (AR) Daily maintaining invoice in OneDrive Verify discrepancies by and resolve customers' billing issues Upload invoice in customers' portal Prepare Statement of Account and collecting payment Follow up payment of invoices due by sending bill reminders and contacting clients Posting receipts in a timely...

JOB RESPONSIBILITIES:Oversee all Account, Admin & HR matters. Experience on handle full sets of accounts and responsible for closing and preparation of monthly accounting reports Including profit & loss, balance sheet, other reports and analysis with the deadline. Monitor and supervise day-to-day accounting operations. Responsible for Payroll with EPF,...

Responsibilities: Handle all type of accounting data key-in. Handle general office & administration functions. Qualifications & Skills Certificate in accounting / LCCI or equivalent.Preferably with minimum of 1 year working experience in the same capacityMust be able to meet deadline.Must be PC literate and knowledge in accounting system.Mega Mount...

Overview:The role of the Accounting Manager is to locally manage the compliance and accounting responsibilities for the business. This role will act as a business partner to the local management team in Malaysia and be the primary point of contact for the Corporate Tax, Treasury, and Legal teams.Responsibilities:Financial Controlling Act as a trusted advisor...

Process supplier invoices and prepare payments. Handle and verify petty cash claims and payments. Issue invoices/ credit notes and send monthly SOA. Assist Superior with full set of overseas account. Assist monthly management reports and audit schedules. Assist monthly reconciliation of bank/ customer/ supplier/ interco. Assist cash flow forecast reports for...

Verify and process purchase invoices with adherence to procedures and timelines. Generate and process vendor payments in compliance with company policy. Reconcile accounts payable transactions against vendors' statements monthly. Maintain organized filing systems for payment documents and analyze transactions for refunds, delinquent accounts, and...

Process supplier invoices and prepare payments. Handle and verify petty cash claims and payments. Issue invoices/ credit notes and send monthly SOA. Assist Superior with full set of overseas account. Assist monthly management reports and audit schedules. Assist monthly reconciliation of bank/ customer/ supplier/ interco. Assist cash flow forecast reports for...

To handle the daily accounting function such as data entry of transaction into -accounting system To assist handle the general office administrative tasks whenever required To assist handle filling and labeling To assist adhoc jobs assigned by superior from time to time To handle prepare sales tax (SST) report To monitoring debtors/creditors aging and...

Job Description: Sales invoices to trader debtors Debtors aging report Debtor statements Incoming receipt Filing Supplier invoices Creditors aging report Creditors recon Outgoing receipt Bank reconJob Requirement: Minimum 1 years experience in quality is required. Fresh graduates are welcome to apply.Job Types: Full-time, Permanent, Fresh graduateBenefits:...

Responsibilities: Oversee all Account, Admin & HR matters. Experience on handling full sets of accounts and responsible for closing and preparation of monthly accounting reports including profit & loss, balance sheet, others reports and analysis with the deadline. Monitor and supervise day to day accounting operations. Responsible for Payroll with EPF,...