Account Officer

**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**: - 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,...

Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of payment (including petty cash) and verify PV at system. - Verify & monitor Petty Cash at system. - To prioritize payment for suppliers/subcontractors (listing propose payment). - Verify invoices to client and checked at system tally with...

**Requirements**: - Possess at least Diploma in Accounting - Minimum 2 years working experience - Familiar in SQL Accounting & Microsoft Office - Good communication skill **Responsibilities**: - Handle Account Receivable - Process Daily Invoice, Credit Notes - Manage Inventory System (Stock In and Stock Out record) - Arrange delivery schedule with...

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: -...

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...

Jobscope: 1- Responsible for daily transactional accounting and other accounting related function 3- Prepare payments through the banking portal 4- Support daily office operation 5- Ensure proper filing for all documents Requirements: 1- At least Diploma in Business Admin/Accounting or any related course 2- One year or more experience in related...

**Responsibilities**: Jobscope: 1- Responsible for daily transactional accounting and other accounting related function 3- Prepare payments through the banking portal 4- Support daily office operation 5- Ensure proper filing for all documents Requirements: 1- At least Diploma in Business Admin/Accounting or any related course 2- One year or more...

We are looking for an Account & Admin Assistant who is passionate about keeping the office running smoothly by completing clerical tasks for employees and giving the best service! **Requirements**: - Performance-oriented and a team player. - Self-motivated, good interpersonal, and communication skills. - Ability to multi-task, prioritize, and manage time...

Job Description: - Support finance manager in ensuring finance department day-to-day operation. - Assist in monthly account closing and payment preparation to suppliers and other bank transactions. - Updating accounts receivable and issue invoices. - Assist in preparing Year-end audit files, ensuring all information and supporting documents are available. -...

**Responsibilities**: - Maintain accurate and up-to-date data in the accounting database and perform periodic backups for the accounting records in the database. - Handling a full set of accounts and performing month end closing in a timely manner. - Ensure proper maintenance of documentation and filling to support all accounting entries. - Performing...

**Responsibilities**: - Maintain accurate and up-to-date data in the accounting database and perform periodic backups for the accounting records in the database. - Handling a full set of accounts and performing month end closing in a timely manner. - Ensure proper maintenance of documentation and filling to support all accounting entries. - Performing...

#Accounting #Financial Reporting #Taxation #Fullset Account #Manufacturing #Semiconductor #AutomotiveSalary Package: RM4000 - RM8000 commensurate with experienceLocation: Malaysia Melaka Taman Teknologi Cheng & Kuala Lumpur Bukit JalilJob Types: Permanent, Full time, Onsite, 5 daysBusiness Sector: Group Business Support for Techware Group of CompaniesJob...

Job Descriptions Perform daily accounting data and filling Sales invoice, Delivery order, Purchase Requests, Purchases order, Purchase invoice & Good Receive Note & Payment Voucher. Working address : Pulau Meranti, 47100 Puchong, Selangor. - Update debtor and creditor payment. - Update daily sales amount. - Perform ad-hoc admin works by superior. - Control...

**Responsibility** 1. Preparing Payment and Journal Voucher for cash and bank transactions. 2. Preparing Invoice and receipt for customer and clients. 3. Preparing Intercompany transactions. 4. Any other tasks assigned by the management from time to time. **Requirements**: 1. Bachelor’s degree or diploma in accounting, finance, or a related field. 2....

**Job description** **Responsibilities**: - To prepare and handle accounts receivables / accounts payables. - To monitor and update AR/AP transaction and monthly aging report. - Understand of business process flow system for AP/AR/FA/Cash/GL & Inventory. - Follow up payment / collection status to / from supplier / customer and issue debit note and credit...

To keep precise records of incoming and outgoing payments for the company. This may include arranging payment requests, making payments for services, verifying accounts payable and receivable, and researching financial account activity, among other duties. TKR MANUFACTURING (MALAYSIA) SDN BHD HAS BEEN ESTABLISHED ON 29TH SEPTEMBER 1988. THIS COMPANY PRODUCES...

Job Responsibilities: Assist in maintaining company bookkeeping documents and files. Assist in maintaining payment vouchers & petty cash vouchers Assist in maintaining accounting reports. Other projects or cross-functional tasks as assigned or when requested. **Requirements**: Required skill(s): Ms Office & Excel Able to communicate in Mandarin, English &...

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 -...

**GOLDEN ART SOFA INDUSTRIES SDN BHD** Location : 9712, Jalan PBR 14 Kawasan Perindustrian Bukit Rambai, Fasa 3, 75250, Malacca **JOB DESCRIPTION**: - Maintain and oversee the company's IT infrastructure, including servers, networks, and hardware components. - Implement and maintain security protocols to safeguard sensitive data and ensure compliance with...