Account Officer

**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...

**Accounts Payable Officer** As 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...

**Accounts Payable Officer** As 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...

**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 non-statutory 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...

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 non-statutory 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...

**What we offer**: - **Career Development**: - **Competitive Compensation and Benefits**: - **Pay Transparency**: - **Global Opportunities** **Tasks 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...

Issue reminders on defaulting credit accounts and follow up to secure next steps on collections; - To check and reconcile receivables and other related tasks; - Prepare sales and job collection report to sales personnel and top management; - Prepare for aging schedules of account receivables; - Prepare debit note and credit note related to inter-company and...

As an **Account Receivables Officer**, you will need to ensure accurate documentation and approval is acquired before processing any manual invoice, credit memo and adjustment. **Key Responsibilities** - To support accounts receivable function for AP region in accordance with corporate policies and procedures. - To enter receipt / transaction amounts...

The Accounts Executive is responsible for day-to-day accounting transactions of Accounts Department. Also responsible in Cheque preparation, Bank-In of Cash and Cheques and entries into Accounting System. **Job Types**: Full-time, Permanent, Fresh graduate **Salary**: RM1,700.00 - RM2,500.00 per month **Benefits**: - Health insurance - Maternity leave -...

To take charge of accounts payable including dealing with vendors. - To handle issuance of statutory and non-statutory payments. - To prepare monthly provisions and journals - To assist superior in any matters in relation to accounting including daily accounting administrative matter, finalization of accounts and law compliance and etc - To liaise with...

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...

As a AR Officer you will be reporting to AR Supervisor and will be based at UOA Shah Alam. **Main Responsibilities** - 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...

**Work Location : Persiaran Budiman, Seksyen 23 Shah Alam** **Responsibilities**: - To verify daily accounting operational routine for purchase and expenditure. - Responsibility to pay only bills and invoices that are accurate and legitimate. - To manage accounting document storage or filing in order to ensure document able to locate anytime. - To assist...

**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 &...

Job responsibilities: 1. Handle local tax declarations and tax planning, properly complete local audits and tax inspections, and ensure the company's tax compliance in Malaysia; 2. Handle local banking business, maintain good relationships with banks, and ensure that the company's income and expenditure business is unobstructed; 3. Control the operational...

Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error or fraud, and provide their clients with financial advice in matters such as financial forecasting and risk analysis. They may audit financial data, resolve insolvency cases, prepare tax returns and...

**SALES SUPPORT OFFICER / ACCOUNT MANAGER INTERNAL**: Our team in **Shah Alam** currently has an opening for a **Sales Support Officer / Account Manager Internal** **YOUR ROLE & RESPONSIBILITIES**: **Responsibilities**: - Responsible to obtain the updated documentation (ie.Product Data Sheet, Safety Data Sheet, Halal Certificate, etc) from suppliers....

**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...

**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...

**Job Desciption** - To prepare and maintain day-to-day bookkeeping and accounting transactions - To handle all day-to-day Accounts Receivable, Accounts Payable and General Ledger activities - To perform and review bank reconciliations and bank records (if necessary) - To assist review inter-company transactions - To responsible for administrative tasks in...