Account Officer

**ROLE AND RESPONSIBILITIES** - Managing Account Receivable, Debtors follow-ups. - Escalation of disputed debts to disputes are promptly resolved - Resolving collections by examining customer payment plans, payment history, credit - Update credit limit/terms in system - Customer master data opening and maintenance - Maintaining customer trading term...

We are currently looking for a skilled and motivated Accounts & Finance Officer to join our team. As an Accounts & Finance Officer, you will be responsible for handling the day-to-day accounting activities of the assigned organization. You will communicate with vendors/customers regarding account processing, reconciliations, and rectifications, and work...

Undertake the Account Payables & General Ledger functions. - Responsible for data entry, updating and maintaining accounting records. - Ensuring timely and accurate matching of vendors’ invoices against purchase requisitions, purchase orders & other supporting documents, update into the systems as per DOA. - Prepare monthly vendors payments. Verification...

**Job Requirements**: - Skills Needed: Good interpersonal skills, communication skills, meticulous, careful and with positive working attitude. - Computer Literacy: Microsoft Office and ERP system. **Responsibilities**: - Handle day-to-day accounting activities of the assigned organization. - Communicate with vendors/customers in matter relating to...

Undertake the Account Payables & General Ledger functions. - Responsible for data entry, updating and maintaining accounting records. - Ensuring timely and accurate matching of vendors’ invoices against purchase requisitions, purchase orders & other supporting documents, update into the systems as per DOA. - Prepare monthly vendors payments. Verification...

Undertake the Account Payables & General Ledger functions. - Responsible for data entry, updating and maintaining accounting records. - Ensuring timely and accurate matching of vendors’ invoices against purchase requisitions, purchase orders & other supporting documents, update into the systems as per DOA. - Prepare monthly vendors payments. Verification...

Partial/ full set of accounts - Bank/ creditor reconciliations - Prepare payment to suppliers - Monthly schedule & report analysis - Ad-hoc job assigned by supervisor **Salary**: RM2,000.00 - RM3,000.00 per month Schedule: - Monday to Friday Ability to commute/relocate: - Senai: Reliably commute or planning to relocate before starting work...

**Your Role.** - Manage daily accounting tasks - Implement and monitor accounting control procedures - Aid Senior Accountant in month-end closing and reporting - Evaluate adequacy of accounting and internal controls - Support financial audit preparation and coordination - Assist in Tax computation and GST documentation - Stay updated on financial regulation...

**Job Requirements**: - Good in computer skills and proficiency in Microsoft Office. **Responsibilities**: - Handle day-to-day accounting activities of the assigned organization. - Communicate with vendors/customers in matters relating to accounts processing, reconciliations, and rectifications. - Work closely with various stakeholders to ensure the...

**Job Purpose** Account assistant reports to the manager. He/she is responsible in ensuring accounting and budgeting compliance to standard. **Job Duties and Responsibilities** - Performs and counter-checks accounting recording and documentation by ensuring compliance to audit standard. - Assist in reconciling company account by working together with...

**Title: FINANCE OFFICER** Location **:SENAI, JOHOR** Salary range **:RM 4,500 - RM 5,500** **Requirements**: Minimum with a Diploma in Finance/Accounts with minimum 3 years of working experience in related capacity; Able to communicate and write in English, Bahasa Malaysia and Chinese; Proficient in communications and presentation; Proficient in...

**About the role**: This is a role for the finance and account expert with a passion for accuracy and efficiency who wants to feel how his/her contributions affect the entire organisation. You will be the mastermind behind accurate records, insightful reports, and strategic decisions that fuel their growth. If you hate repetitive tasks with limited growth at...

Job Description: - To manage Accounts Payable (AP) for Region Johor such as process vendor invoices, petty cash, utilities, filing and reconciliation against vendor’s statements. - To manage Accounting for Region, to ensure accruals and charging of accounts are correct and according to SOP of Finance Department. - To Involve in stock count quarterly &...

**Job Scope** - Responsible for handling Account Receivable (AR) - Daily maintaining invoice in OneDrive - Verify discrepancies by and resolve customers’ billing issues - Upload invoice in customers' portal - Prepare Statement of Account and collecting payment - Follow up payment of invoices due by sending bill reminders and contacting clients - Posting...

**_ROLE AND RESPONSIBILITIES ;_** - Managing Account Receivable, Debtors follow-ups. - Escalation of disputed debts to disputes are promptly resolved - Resolving collections by examining customer payment plans, payment history, credit - Update credit limit/terms in system - Customer master data opening and maintenance - Maintaining customer trading term...

JOB RESPONSIBILITIES Playing a role in the financial activities of the Company which encompasses: Managing the full spectrum of general accounting and finance functions, including monthly closing and reporting, project costing, budgeting and forecast, cash flow management and tax submission Preparing statutory and management reports and providing analytical...

**Roles & Responsibilities**: 1. Accounts Receivable Prepare sales invoice and delivery order (DO). Ensure sales tax is imposed correctly on HS code selected by sales personnel. Follow up with sales personnel on acknowledged DO. Prepare credit note or debit note to customers, when required. Monitor job number and deactivate inactive job number, when...

**Responsibilities**: **What will your role be**: **1. Accounts Receivable** - Prepare sales invoice and delivery order (DO). - Ensure sales tax is imposed correctly on HS code selected by sales personnel. - Follow up with sales personnel on acknowledged DO. - Prepare credit note or debit note to customers, when required. - Monitor job number and deactivate...

**Responsibilities**: - Handle full sets of accounts. - Assist on annual audits and reporting requirements / corporate tax requirements and liase with auditors and tax agents. - To develop and maintain procedures for cost and margin analysis. - To prepare weekly report for project analysis. - Provide cost analysis / profit margin report to assist management...

1) Responsible to performing data entry of invoice details on a timely and accurate manner. 2) Perform payment cycle as per schedule timeline. 3) Performing basic office tasks, such as filing, data entry and processing the mail. 4) Calculating and checking to make sure payments, amounts and records are correct. **Qualification & Experience** 1)...