Accounts Officer

**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,...

**Requirements**: - Minimum Diploma in Finance / Accounting - Minimum 1 year experience in Accounting field - Must be meticulous and eye for detail **Responsibilities**: - Posting of vendors’ invoices for payment - Ensure invoices are process timely and accurately - Liaise with operations and vendors on payment matters - Perform monthly Vendor...

Experience in accounting and book-keeping knowledge Experience in handling accounting software will be added advantage Excel in Ms Office Fresh graduate is encourage to apply THE COMPANY PROVIDE BUSINESS SUPPORT IN ACCOUNTING SYSTEM, HUMAN RESOURCES MANAGEMENT ,BUSINESS SUPPORT AND ETC SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

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...

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**: - 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...

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...

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...

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...

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...

**Job scope** - Handle full set of accounts and ensure timely closure of management accounts. - Liaise with external parties such as auditors, tax agents, company secretary, authorities and others - To take on ad-hoc tasks as and when required. **Requirements**: - Minimum 2 years of related working experience - Able to handle full set accounts - Able to...

**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...

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. -...

Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major General Ledger accounts. - Support the day-to-day activities of finance functions (i.e. accounts payable, accounts receivables and cash management); efficient in addressing the financial requirements of Production and...

The Front Office Assistant responsible to performs check-in/out function for hotel guests, including being an information provider, receiver, diplomat, problem solver, salesperson, hotel representative, public relations agent, coordinator of activities and accountant with the utmost politeness, efficiency and friendliness. **Duties and...

_**Afitty Sdn Bhd**_ is currently looking for Internship Program to join their company administrative / secretarial / accounting / human resource / marketing / taxation team in Johor Bahru (Dato Onn) and Melaka (Ayer Keroh) office. **Responsibilities**: Our internship program provides students with practical hands-on experience and opportunities to explore...

**Responsibilities** - Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major General Ledger accounts. - Support the day-to-day activities of finance functions (i.e. accounts payable, accounts receivables and cash management); efficient in addressing the financial requirements of...

**Responsibilities: -** - Counter check purchase invoice for Non-Trade vendor, without Purchase Order and precede posting; - Prepare payment voucher for Non-Trade vendor only; - Counter check medical, dental & misc. expenses claim for petty cash and precede posting; - Prepare payment voucher for petty cash & distribute to staffs; - Update bank...

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...