Accounts Officer for Accounts Payable

Requirements - Minimum education : STPM (accounting base)/ Diploma in LCCI or equivalent/ Bachelor of Accounting - Minimum 1 year experience in Accounting - Autocount System, MS Office - Able to converse and write in Bahasa Melayu and English **Responsibilities**: - Process accounts payable invoices, staff claims, credit cards, journal posting and month...

Requirements - Minimum education : STPM (accounting base)/ Diploma in LCCI or equivalent/ Bachelor of Accounting - Minimum 1 year experience in Accounting - Autocount System, MS Office - Able to converse and write in Bahasa Melayu and English **Responsibilities**: - Process accounts payable invoices, staff claims, credit cards, journal posting and month...

Process accounts payable invoices, staff claims, credit cards, journal posting and month end activities. Handle critical queries and provide accurate information to key stakeholders, internal and external. Participate in compliance audits and respond to audit queries on a timely manner as and when required. Ensure proper filing and maintenance of accounting...

Working Hour: 8:15am - 6:00pm (Monday-Friday) Location: Melaka, Krubong **Job Scope** - Review creditor invoices & post purchase invoices through system - Prepare payment - Review Purchase Return & request CN from supplier - Review & Update Purchase Incentive - Monitor petty cash, control delivery charge & delivery claim - Review Expenses Claim, payment...

**Responsibilities**: - Prepare bank reconciliation - Prepare monthly journal. - Monthly stock take and match the prices into stock take summary. - To prepare and maintain full set of accounts in accordance with statutory requirements. - Liaise with external party such as company auditor, banker, and government authority. - To perform fixed assets...

**Responsibilities**: - To classify, code and record accounting transactions and post entries to Accounts Payable, Accounts Receivable, and General Ledger, as per SOP - To reconcile Debtor & Creditor Accounts and General Ledger - To prepare, post and file Invoices, make sure the supporting documents such as SST and information are correct - To check,...

Requirement 1. Experience 1-2 year in doing admin and account is preferred 2. Knowledge in ePerolehan system and UBS system will be extra advantage. 3. Knowledge in using computer/Microsoft office and database is an added advantage 4. Fresh graduates encourage to apply. 5. Certificate / Diploma / Degree in accounting or any field. Job descriptions: -...

**Responsibilities**: Assist in bank reconciliations, debtor & creditors statement. Ensure payments of invoices for all purchases and timely payment of staff claims disbursement. Assist in monthly closing of accounts. Process of invoices and payment recording in the system. Ensure proper maintenance of accounting records, documentation and filing of the...

**Responsibilities**: - 1) Post and process journal entries to ensure all business transactions are recorded - 2) Update accounts receivable and issue invoices - 3) Update accounts payable and perform reconciliations - 4) Maintain and update accounting records and files - 5) Analyse budgets and create expenses reports - 6) Reconcile bank statements - 7)...

**Responsibilities**: - To prepare and maintain full set of accounts in accordance with statutory requirements. - Plan, control cash flow and provide regular feedback of financial matters. - Liaise with external party such as company auditor, banker and government authority. - To assist in budgeting planning and costing analyses. - To perform fixed assets...

**Assistant Account Executive** **Broad function** - Responsible to control and monitor overall payable accounts of company. **Responsibilities** - To control and monitor all payable accounts of company. - General accounting including monthly provision of payable accounts. - Key in all account data (AP) to CPS System. - Filing of all accounting related...

**Job Summary: The Accounts Assistant will be responsible for assisting the Account Executive in various accounting tasks, including data entry, account receivable and payable, invoice issuance, payment processing, document preparation for audit and tax, and maintenance of accounting records.** **Key Responsibilities**: - Key in data into the accounting...

[JOB DESCRIPTION] 1) Account Data Entry 2) Assist In Account Payable 3) Ensure proper maintenance of account document and e-filling. 4) Day to day operations account activities and monitor claims. 5) Other ad-hoc duties assigned. [REQUIREMENTS] 1) SPM, LCCI or equivalent qualifications may apply. 2) Minimum 1 year working experience may...

Learning reimbursement systems and assisting with revenue processing; - Assisting Accountants with financial analysis of actual projected expenses - Assisting with account payables and receivables; - Assisting with audit preparation; - Completing miscellaneous, special projects of the Finance department as needed. WEBEST SDN BHD was founded in 1994, the...

**Job Responsibility**: - Handle Accounts Payable, Accounts Receivable ,General Ledger and bank reconciliation transaction - Update FA and audit schedule - Update cash book - any ad-hoc job related to accounts & finance - Handle general insurance & equipment insurance renewal policy and update insurance list. **Requirements**: - At least 1 year(s) of...

**Location: Tanjung Minyak, Melaka** **Key Responsibilities**: - Record and maintain accurate financial transactions, including accounts payable and receivable, bank reconciliations, and general ledger entries. - Ensure the accuracy and completeness of financial records and reports. - Generate financial reports, such as balance sheets, income statements,...

Handling full set of accounts and perform analysis on monthly management accounts. - Responsible for accounts receivables & payables and ensuring cheque payments, petty cash, bank reconciliation, journal vouchers are performed and kept in an effective and efficient manner. - Maintain proper accounting records and filling. - Handle SQL accounting data entry....

To collaborate with Account Manager and other team members to execute various accounting tasks successfully; - To maintain & review company ledgers and daily financial transactions; - To review financial documents such as bills, invoices, payables, and receivables; - To identify discrepancies in ledgers and accounts, tracking them to the source and...

Assist in the posting of daily journal entries - Help with preparation of the periodical financial reports - Help in the reconciliation of account receivables and payables, banks, bill payments or inventories - Help with the forecasting and budgeting to manage expenses - To ensure daily accounts functions and datelines are met - To ensure proper filing...

Posting of vendors’ invoices for payment - Ensure invoices are process timely and accurately - Liaise with operations and vendors on payment matters - Perform monthly Vendor reconciliations for audit purpose - Attend operations and vendor queries - Perform any ad-hoc duties as assigned **Job Types**: Full-time, Permanent **Salary**: RM1,500.00 -...