Account Officer

Responsibilities: - Monthly Account Closing - Prepare payment for AP invoices - Key in AP and Payment Voucher for payment done - Cheque issuance for hire purchase (yearly) & journal key in - Filing all journals, payment voucher, petty cash to the system - Assist with year end audit - Other adhoc duty assigned by management - Assist with yearly tax return...

Qualification: - Two years or above working experience in related Accounting and Tax basic knowledge will be preferred. - Bachelor’s degree or equivalent in finance or related is required. - Proficiency in English listening, speaking, reading and writing. Mandarin will be an advantage. - Strong communication and presentation skills with the ability to...

**Responsibilities**: - Generate and issue invoices and credit note for customer. - Record daily receipt from customer. - Assist credit control officer to prepare supporting documents to chase payment from customer. - Convert purchase order to purchase invoice. Record manual purchase invoice and credit note from supplier. - Prepare and issue cheque payment...

Responsibilities: - Monthly Account Closing - Prepare payment for AP invoices - Key in AP and Payment Voucher for payment done - Cheque issuance for hire purchase (yearly) & journal key in - Filing all journals, payment voucher, petty cash to the system - Assist with year end audit - Other adhoc duty assigned by management - Assist with yearly tax return...

Qualification: - Two years or above working experience in related Accounting and Tax basic knowledge will be preferred. - Bachelor’s degree or equivalent in finance or related is required. - Proficiency in English listening, speaking, reading and writing. Mandarin will be an advantage. - Strong communication and presentation skills with the ability to...

Responsibilities: - Close DO to generate AR invoice - Bank reconciliation for UOB and etc. - Key in the incoming fund and collection - Proper filing all sales invoice & DO, journal, bank statement, bank reconciliation - Payroll accrued (Salary, OT, Statutory) - Update schedule of accruals, prepayment, deposit & all the journals - Make sure all sales...

Qualification: - Two years or above working experience in related Accounting and Tax basic knowledge will be preferred. - Bachelor’s degree or equivalent in finance or related is required. - Proficiency in English listening, speaking, reading and writing. Mandarin will be an advantage. - Strong communication and presentation skills with the ability to...

Qualification: - Two years or above working experience in related Accounting and Tax basic knowledge will be preferred. - Bachelor’s degree or equivalent in finance or related is required. - Proficiency in English listening, speaking, reading and writing. Mandarin will be an advantage. - Strong communication and presentation skills with the ability to...

Responsibilities: - Close DO to generate AR invoice - Bank reconciliation for UOB and etc. - Key in the incoming fund and collection - Proper filing all sales invoice & DO, journal, bank statement, bank reconciliation - Payroll accrued (Salary, OT, Statutory) - Update schedule of accruals, prepayment, deposit & all the journals - Make sure all sales...

Key in expenses and purchase invoice into system. - Check PO, DO, supplier invoice before issuing the Payment Voucher. To prepare monthly and weekly payment. - To prepare monthly sales report. - Monitor daily cash flow planning and transaction. To prepare cashflow forecast. - SST Exemption summit (Sch A/C1/C3). - To prepare SST submission every two month. -...

Responsibilities: Monthly Account Closing Prepare payment for AP invoices Key in AP and Payment Voucher for payment done Cheque issuance for hire purchase (yearly) & journal key in Filing all journals, payment voucher, petty cash to the system Assist with year end audit Other adhoc duty assigned by management Assist with yearly tax return filing Provide...

Responsibilities: Monthly Account Closing Prepare payment for AP invoices Key in AP and Payment Voucher for payment done Cheque issuance for hire purchase (yearly) & journal key in Filing all journals, payment voucher, petty cash to the system Assist with year end audit Other adhoc duty assigned by management Assist with yearly tax return filing Provide...

Responsibilities: Close DO to generate AR invoice Bank reconciliation for UOB and etc. Key in the incoming fund and collection Proper filing all sales invoice & DO, journal, bank statement, bank reconciliation Payroll accrued (Salary, OT, Statutory) Update schedule of accruals, prepayment, deposit & all the journals Make sure all sales invoices and supplier...

Key in expenses and purchase invoice into system. Check PO, DO, supplier invoice before issuing the Payment Voucher. To prepare monthly and weekly payment. To prepare monthly sales report. Monitor daily cash flow planning and transaction. To prepare cashflow forecast. SST Exemption summit (Sch A/C1/C3). To prepare SST submission every two month. Perform...

**Job Summary** The Procurement Executive is responsible for the procurement of goods and services while ensuring that corporate, government and ethical policies are adhered to. The Procurement Executive will provide assistance with the procurement needs for commodities and services required by internal departments, including getting quotations, participate...

**Job Summary** The Procurement Executive is responsible for the procurement of goods and services while ensuring that corporate, government and ethical policies are adhered to. The Procurement Executive will provide assistance with the procurement needs for commodities and services required by internal departments, including getting quotations, participate...

A. Main Job: 1. Customer Management 2. Order Management 3. Account Receivable Management 4. Expenses Management **(Option)** 5. Documentation Filing Management 6. Any Other Job Assign by Direct Report B. Job Scope: 1. Customer Management a) Check customer data, include Subsidiary Company (Form 9, GST registration letter...), set up or revise of...

A. Main Job: 1. Customer Management 2. Order Management 3. Account Receivable Management 4. Expenses Management **(Option)** 5. Documentation Filing Management 6. Any Other Job Assign by Direct Report B. Job Scope: 1. Customer Management a) Check customer data, include Subsidiary Company (Form 9, GST registration letter...), set up or revise of...

Title: MANAGEMENT TRAINEE Location: TANJUNG LANGSAT Salary range : RM3000-RM4200 **Job Description**: 1.Complete assigned tasks on key area includes Production, Supply Chain, Finance & Account, Human Recourses, Maintenance, Warehouse and so on by assisting with day-to-day operations with the assigned business unit. 2. Prepare and articulate various...

**Job Summary** The Procurement Executive is responsible for the procurement of goods and services while ensuring that corporate, government and ethical policies are adhered to. The Procurement Executive will provide assistance with the procurement needs for commodities and services required by internal departments, including getting quotations, participate...