Accounts Officer

**Responsibilities: -** - Execute the general account receivable functions including the preparing and submission customer invoices, coordinate deposit activities, perform all necessary account and bank reconciliations, code, post, receipt payment and monitor customer account for non-payment and delayed payment. - Assist in other general accounting activity...

**Accounts Payable Officer** As an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains the accounts payable system, and resolves complex issues as and when necessary while ensuring adherence to policies and procedures. You will be reporting to the AP Manager, based in UOA Shah...

**Accounts Payable Officer** As an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains the accounts payable system, and resolves complex issues as and when necessary while ensuring adherence to policies and procedures. You will be reporting to the AP Manager, based in UOA Shah...

The Accounts Officer shall be responsible for the below: - To fully take charge of accounts payable and general ledger processes. - To handle issuance of statutory and non-statutory payments. - Liaise with auditors and tax agents as and when required. - To prepare monthly provisions and journals. - Assist Finance Executive/Manager in any other matters in...

Job Purpose Ensures all invoices are approved appropriately and paid on time, maintains the accounts payable system, and resolves issues as and when needed while ensuring adherence to policies and procedures. Main Responsibilities - Review and verify invoices fore documentation and approval prior to payment - Processing invoices, employee T&E claims and...

Issue reminders on defaulting credit accounts and follow up to secure next steps on collections; - To check and reconcile receivables and other related tasks; - Prepare sales and job collection report to sales personnel and top management; - Prepare for aging schedules of account receivables; - Prepare debit note and credit note related to inter-company and...

As an **Account Receivables Officer**, you will need to ensure accurate documentation and approval is acquired before processing any manual invoice, credit memo and adjustment. **Key Responsibilities** - To support accounts receivable function for AP region in accordance with corporate policies and procedures. - To enter receipt / transaction amounts...

To take charge of accounts payable including dealing with vendors. - To handle issuance of statutory and non-statutory payments. - To prepare monthly provisions and journals - To assist superior in any matters in relation to accounting including daily accounting administrative matter, finalization of accounts and law compliance and etc - To liaise with...

As an **Account Payable Office**, you will need to review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to PPG policy. **Key Responsibilities****: - Responsible for timely and professional response to partners inquiries through shared mailbox - Identify transactional...

**Responsibilities**: - Maintain and update accounting records and files - Analyze budgets and create expense reports - Examine tax policies and handle tax payments and returns - Meet with clients to discuss confidential accounting issues - Post transactions and categorize records in the general ledger (e.g. by assets, liabilities and expenses) - Reconcile...

**Responsibilities**: - To perform daily accounting operations for subsidiary accounts, including General Ledger, Accounts Payable, Accounts Receivable and Bank Reconciliation. - To issue customers invoices, update suppliers’ invoices in OBM system, prepare supplier payment and credit control. - To ensure proper maintenance of records, documents and...

Segi Seri Group will at all times demonstrate our commitment to sustainability, both individually and as a firm, by actively participating in our communities and integrating sustainable business practices wherever possible. We are to position the business to become the leading brand in the f&b industries and event planning line of business in Malaysia We are...

Day-to-day reconciling and verifying invoices with purchase orders and system entries with appropriate descriptions, in SAP. - Prepare payments to vendors by using the SAP system and by manually in the bank portal. - As a Team Lead in designing changes to improve internal processes and save cost in monthly bills, invoices and payment flow guidelines for all...

**Job Desciption** - To prepare and maintain day-to-day bookkeeping and accounting transactions - To handle all day-to-day Accounts Receivable, Accounts Payable and General Ledger activities - To perform and review bank reconciliations and bank records (if necessary) - To assist review inter-company transactions - To responsible for administrative tasks in...

**Job Desciption** - To prepare and maintain day-to-day bookkeeping and accounting transactions - To handle all day-to-day Accounts Receivable, Accounts Payable and General Ledger activities - To perform and review bank reconciliations and bank records (if necessary) - To assist review inter-company transactions - To responsible for administrative tasks in...

Requirements - Fresh graduates are encouraged to apply. - Required skill(s): MS Office. - Required language(s): Bahasa Malaysia, English, Mandarin - Knowledge in SAP will be an advantage - Account Auditing skill will be an advantage - 2 Full-Time position(s) available. - Work location: Setia Alam, Selangor Responsibility - Responsible to handle assigned...

Job Descriptions - To handle daily accounting function, data entry, filling, maintain and updating of account record - Enter all transaction details correctly and accurately into the system - Preparation of payment vouchers and online banking/cheques - Provide administration support - Assist other as-hoc duties as required - Prepare monthly customer...

accounting knowledge WE BUILD YOU LIVE SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

**Who we are**: FAAC Technologies is the leading global player in the field of automation and access control, dedicated to satisfying end-user needs for security, safety and convenience. With 53 companies in 29 countries, spread over five continents, our brands are represented in all major regions within both mature and emerging markets. The executive...

**Job Function**: Full Set - ** Industry**: Civil Engineering/Architecture - ** Job Description**: - Assist Finance Assistant Manager in handling full set account - Assist in liaising with auditors and tax agents - Ensure all accounts portfolios assigned are completed on time for reporting purposes - Ensure all accounting documentation and information are...