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...

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. -...

**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...

**Job Description and Qualifications** Purpose To able to execute & control the quality of manufacture of column & cold box piping work, with expected quality following the Air Product’s specification & relative code & standard’s requirement.**Nature and Scope**: - The job holder is the Inspector in Technical & Quality Department and reports directly...

**Job Description and Qualifications** Purpose To manage workshop in facility and run production process smoothly. **Nature and Scope** Keep the production activity in workshop safe, high quality and meet project schedule required. PRINCIPAL ACCOUNTABILITIES 1, Assign the work to chargehands, follow up the safety, quality and schedule in manufacture...

**Job Description and Qualifications** Purpose To plan the production planning work and control projects implement to meet schedule and budget in manufacture. **Nature and Scope** The production controller is expected to lead the team to plan the manufacture schedule. To schedule the available labor, work space and equipments resource in manufacture. To...

**Job Description: -** 1. Able to perform daily accounting operation. 2. Responsible for maintaining full spectrum of Accounts Payable and Accounts Receivable. 3. Verification on all of invoices with appropriate documents 4. Able to resolve and responding to the inquiries from relevant parties on timely manner. 5. Prepare and monitor monthly cash flow,...

**The company** We are partnering with an international boarding school and a renowned educational institution that provides a well-rounded education. Reporting to the Finance Manager, the Accounts Assistant will support the Finance Manager and will be responsible to maintain, report, and managing the finances of the school. **The Accounts Assistant will...

**ACCOUNTS CUM PAYROLL HR EXECUTIVE** Location: Skudai, Johor - Handle full set of accounts and responsible for timely preparation of financial analysis reports in accordance with financial standards and government regulations - Monitor and manage cash flow, petty cash, customer and supplier ageing summary - Calculate and prepare Profit & Loss report for...

**Responsibilities**: - Responsible for the timely preparation of full set accounts, weekly, month-end and financial year end closing with all related accounts schedules. - Preparation of monthly and yearly management financial reports. - Handle finance functions including Accounts Receivables, Account Payables, Fixed Assets and perform account...

**JOB DESCRIPTIONS** On Accounts Payables 1. Ensure payments are completed accurately and in a timely manner. 2. Perform vendor reconciliation for intercompany and external parties. 3. Manage vendor account in SAP i.e., creation, edit, delete/block. 4. Monitor back log invoices and AP ageing. 5. Solve discrepancies between invoice, purchase order and...

Process supplier invoices and prepare payments. - Handle and verify petty cash claims and payments. - Issue invoices/ credit notes and send monthly SOA. - Assist monthly reconciliation of bank/ customer/ supplier/ interco. - Assist in preparing documents for annual audit. - Undertake any other ad hoc tasks as and when assigned by Supervisor or...

**JOB DESCRIPTIONS** On Accounts Payables 1. Ensure payments are completed accurately and in a timely manner. 2. Perform vendor reconciliation for intercompany and external parties. 3. Manage vendor account in SAP i.e., creation, edit, delete/block. 4. Monitor back log invoices and AP ageing. 5. Solve discrepancies between invoice, purchase order and...

**Role Purpose** - Operating the cash register and handling cash or credit card transactions with customers. - Scanning goods, collect payments, issuing receipt and change or credit card tickets. - Proper greetings and perform standard customer service towards customers. **Main Accountabilities** - Greet customers when entering or leaving establishments and...