Account Officer

Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company’s accounts payable and receivable Sending bills and invoices to clients Tracking organization expenses Processing refunds Working with collection agencies on overdue payments Communicating with clients regarding billing and...

Responsible for the day-to-day office related matters. - Reconciling the company’s bank statements and bookkeeping ledgers. - Key in monthly account data using SQL software system. - Managing income and expenditure accounts. - Generating the company’s financial reports using income and expenditure data. - Keeping a check on the company’s finances based...

Responsible for accounting data entry relating to account payables. - Prepare and analyse on expenses account and produce monthly reports - Reconcile supplier account to ensure no long outstanding balance - Support month end closing and ensure closing timeline meet Group's requirement - Involved in AP Process Improvement / System Enhancement - Correspond...

Job Description Responsible for the day-to-day office related matters. Reconciling the company’s bank statements and bookkeeping ledgers. Key in monthly account data using SQL software system. Managing income and expenditure accounts. Generating the company’s financial reports using income and expenditure data. Keeping a check on the company’s finances...

Handle full set of accounting, ensure timely and accurate of financial report and other Related schedule - Perform basic office task, such as filling, data entry, processing the mail,etc - Ensure account deadlines are met Job Responsibilites - Responsible for day to day operation of Accounts Department - Responsible to handle account payable ( Key in...

Requirements: - Perform data entries into SAP system, clerical work and provide administrative support to the Accounting Team. - Prepares and processes purchase orders, supplier’s invoices, sales invoices, cheque requests, manual cheques and other payments. - Matching purchase orders, delivery orders and invoices. - Participate in monthly and bi-monthly...

**Job Requirements**: - Minimum 5-10 years working experience in Manufacturing Strong learning ability, proactive work attitude and good personality - Good communication skills, excellent analytical and problem-solving skills, strong knowledge of practices, standards, laws and regulations - Ability to work independently, meet tight deadlines and work under...

**Location: Pasir Gudang, Johor**: - Monday to Friday: 8 :30am - 6:00pm - **Salary**:RM5000 - RM6000 **Requirement**: - Graduate in Accounting, Finance or professional qualifications (ACCA, CPA, ICEAW) - Experience working with Microsoft office, NAV - Strong communication skills, and ability to present findings in a thoughtful and concise manner - Ability...

Position: Operation Officer (logistic sector) Basis: RM 2000.00 - RM 3500.00 (not including OT and allowance yet ) Main task: As a planner to control of container and haulage lorry activities, to execute the daily haulage operation effectively and efficiently by handling the communication between base and the drivers via Haulage lorry system. Working Time...

Position: Operation Officer (logistic sector) Basis: RM 2000.00 - RM 3500.00 (not including OT and allowance yet ) Main task: As a planner to control of container and haulage lorry activities, to execute the daily haulage operation effectively and efficiently by handling the communication between base and the drivers via Haulage lorry system. Working Time...

PURPOSE OF THE JOB Responsible for financial health of organization mainly in producing monthly financial report, yearly audited report, budgeting, monitoring company cash flow, track financial performance, to provide financial information, forecasting and analysis to help guide decision making and set strategy and company tax for LOSC & group of OSC...

Assist in day-to-day checking of delivery orders for purchases - Handle accounts payable/receivables functions - Process and verify payments/invoices/purchase orders/delivery orders and follow up on discrepancies with vendors, customers or sales persons - Matching shipments’ billings to suppliers’ invoices for inter-company AR billing - To comply with...

Assist in day-to-day checking of delivery orders for purchases - Handle accounts payable/receivables functions - Process and verify payments/invoices/purchase orders/delivery orders and follow up on discrepancies with vendors, customers or sales persons - Matching shipments’ billings to suppliers’ invoices for inter-company AR billing - To comply with...

**JOB DESCRIPTION** To manage and carry out banking operational functions - To perform reconciliation and ensure timeliness and accuracy of banking reports - To compile all details and information required in relation to banking matters - To monitor and ensure efficiency, effectiveness and adequacy of banking section - Ensure full compliance to statutory...

**The Branch Manager for a Warehouse branch office **is responsible for overseeing and managing all operational and administrative aspects of the branch. This position requires strong leadership skills, excellent knowledge of warehousing/freight forwarding operations, and the ability to effectively manage a team. The Branch Manager plays a critical role in...

Job Description: - To completed audit assignments (which are assigned by HOD based on annual audit plan) in a timely manner. - To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review - To carry out audit field work test based on audit programs - Good Integrity and ability to work independently with minimum...

**工作要求：** - 候選人必須至少擁有會計領域的文憑、學士學位 - 至少 5-10 年製造業工作經驗 學習能力強，工作態度積極主動，個性良好 - 良好的溝通能力、出色的分析和解決問題的能力、對實踐、標準、法律和法規的深入了解 -...

Attending to walk-in customers and phone inquiries in the branch; - Opening and maintaining customer accounts for all products & services; - Performing transactions for all products and services as per the Company’s Standard Operation Procedure (SOP); - Provide after-sales customer service and public relations support; - Support branch operations and...

With a growing business, added complexity and challenges, the need to have a dedicated Product Cost Expert has risen to support the Regional Finance Director and business partners to primarily manage and control product costs in Pasir Gudang, including material and production costs. Monthly Reporting Product cost reports review and...

AS-MY-Pasir Gudang **Job Description and Qualifications** **Job Description**: - Purpose Coordinate with production planning with workshop and material management to support the manufacture schedule. **Nature and Scope** Production coordinator is expected to support the manufacture process, to release production order and material to workshop to...