Accounts Officer

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...

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...

1) Maintain full sets of accounts. Perform accounting duties including bank advice, bank statement reconciliation, monitoring AR collection and review of AR and AP outstanding at month-end. 2) Manage monthly close and prepare monthly financial results. Report and track monthly results. 3) Prepare production billings and related matters including following up...

**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...

Manage accounts receivable by generating and reviewing AR reports, monitoring customer risk and payment history to establish early warning signs and identifying the potential bad debt, following up closely to ensure prompt corrective actions are taken to collect. Monitor and manage all customer account on ageing, credit limit, overdue and credit insurance...

We are currently seeking a detail-oriented and analytical individual to join our team as a Costing Officer. As a Costing Officer, you will play a crucial role in ensuring accurate and efficient cost calculations and financial transactions. If you have a strong background in costing, excellent analytical skills, and a keen eye for detail, we encourage you to...

**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...

Overview: The role of the Accounting Manager is to locally manage the compliance and accounting responsibilities for the business. This role will act as a business partner to the local management team in Malaysia and be the primary point of contact for the Corporate Tax, Treasury, and Legal teams. **Responsibilities**: **Financial Controlling** - Act as a...

Responsibilities: Handle all type of accounting data key-in. Handle general office & administration functions. Qualifications & Skills - Certificate in accounting / LCCI or equivalent. - Preferably with minimum of 1 year working experience in the same capacity - Must be able to meet deadline. - Must be PC literate and knowledge in accounting system. Mega...

To handle the daily accounting function such as data entry of transaction into -accounting system - To assist handle the general office administrative tasks whenever required - To assist handle filling and labeling - To assist ad-hoc jobs assigned by superior from time to time - To handle prepare sales tax (SST) report - To monitoring debtors/creditors aging...

Job Description: - Sales invoices to trader debtors - Debtors aging report - Debtor statements - Incoming receipt - Filing - Supplier invoices - Creditors aging report - Creditors recon - Outgoing receipt - Bank recon Job Requirement: - Minimum 1 years experience in quality is required. - Fresh graduates are welcome to apply. **Job Types**: Full-time,...

1. Handle staff payroll 2. Handle staff attendance, leave record 3. Handle HR related paper work 4. Prepare supplier payment 5. Key and check supplier invoice 6. Prepare accounting aging/report 7. Issue customer invoice 8. Assist on office manner when needed Requirement 1. possess own transport 2. able to do multi task 4. fresh graduate are...

**Responsibilities**: - Oversee all Account, Admin & HR matters. - Experience on handling full sets of accounts and responsible for closing and preparation of monthly accounting reports including profit & loss, balance sheet, others reports and analysis with the deadline. - Monitor and supervise day to day accounting operations. - Responsible for Payroll...

**_Job Description_** - To handle the daily accounting function such as data entry of transaction into -accounting system - To assist handle the general office administrative tasks whenever required - To assist handle filling and labeling - To assist ad-hoc jobs assigned by superior from time to time - To handle prepare sales tax (SST) report - To monitoring...

Receive and process customer payments, including checks, credit card payments, and electronic transfers. - Conduct collection calls and correspondence with customers to follow up on overdue payments. Negotiate payment arrangements and resolve payment disputes or discrepancies - Responsible for timely, complete, and accurate AR financial reporting. - Issuance...

Providing support to the Accounting Department. - Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. - Processing transactions, issuing checks, and updating ledgers, budgets, etc. - Preparing financial reports. - Assisting with audits, fact checks, and resolving discrepancies **Job Types**: Full-time,...

**Job description** **Credit Admin Officer/ Executive** Location: Senai **Responsibilities**: - Work closely with sales team for collecting credits and handling all related activities. **Requirements**: - Diploma in Accounting / Finance / Banking / Administration or equivalent. - 1-2 years of relevant working experience an added...

Verify and process purchase invoices with adherence to procedures and timelines. - Generate and process vendor payments in compliance with company policy. - Reconcile accounts payable transactions against vendors' statements monthly. - Maintain organized filing systems for payment documents and analyze transactions for refunds, delinquent accounts, and...

**AP Assistant** - Perform accounts payable functions for day-to-day operations. Review, verify and input supplier invoice and follow up with approval. - Updates SOA and prepares vendor reconciliation, and reports upon request. - Ensure materials purchased are according with company's SOP. - Responsible for requisition process, negotiating quotations, renew...

1. Responsible for full payroll (checking attendance records, overtime and allowances) 2. Maintain employee personnel files 3. Respond to employee inquiries regarding to payroll issues. Our core values are Respect, Integrity, Gratitude, Accountability, Growth, Innovative & Creative and Meritocracy. With us, you’ll enjoy challenging opportunities in an...