Account Officer

To manage and ensure that accounts payable, account receivable, inventory, banking, bank reconciliation, journals and general ledger functions and performed accurately, effectively and efficiently. - To do data entry for invoices, payment vouchers and receipts into the accounting system. - Assist in preparing the monthly/quarterly/annually for management and...

To assist with the maintenance of the full set of accounts. Performing the daily accounting tasks relating to banking, accounts payable, accounts receivable, inventory and general ledger. To manage the supplier payments, ensuring the timely verification of invoices and processing of payments. To maintain relationships with suppliers and ensure timely...

Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company’s accounts payable and receivable Sending bills and invoices to clients Tracking organization expenses Processing refunds Working with collection agencies on overdue payments Communicating with clients regarding billing and...

1) Memastikan proses penagihan dan pembayaran perusahaan terlaksana sebagaimana mestinya 2) Memastikan kalau data data yang ada di sistem akuntansi sudah diupdate dengan baik 3) Memastikan kalau proses pembukuan dan administrasi akunting lainnya terlaksana dengan baik 4) Memastikan laporan pajak bulanan dari perusahaan tersedia dan ditandatangani oleh...

Job description **Infinity Group of Companies** **Accounts Executive** (Pasir Gudang, Johor) **Responsibilities**: - Ensure all periodic reports are promptly done and properly submitted. - Implement internal controls and ensure compliance with accounting practice and and principles. - Liaise with external auditor, tax consultant, legal advisors,...

Responsible for the day-to-day office related matters. - Reconciling the company’s bank statements and bookkeeping ledgers. - Key in monthly account data using SQL software system. - Managing income and expenditure accounts. - Generating the company’s financial reports using income and expenditure data. - Keeping a check on the company’s finances based...

Responsible for accounting data entry relating to account payables. - Prepare and analyse on expenses account and produce monthly reports - Reconcile supplier account to ensure no long outstanding balance - Support month end closing and ensure closing timeline meet Group's requirement - Involved in AP Process Improvement / System Enhancement - Correspond...

Job Description Responsible for the day-to-day office related matters. Reconciling the company’s bank statements and bookkeeping ledgers. Key in monthly account data using SQL software system. Managing income and expenditure accounts. Generating the company’s financial reports using income and expenditure data. Keeping a check on the company’s finances...

**Responsibilities**: - Identify existing or potential problem areas and non-compliance with established policies, procedures and contracts. - Work with management team to recommend and implement process improvements. - Undertake ad-hoc audit, investigation and other assignments as directed by Head of Department. **Requirements**: - Possess at least a...

1. Handle accounts payable functions related to administrative and overhead costs, ensuring timely and accurate processing of invoices and payments. 2. Book forex option contracts for sales contracts, ensuring appropriate hedging strategies are implemented to manage currency risk effectively. 3. Book forex option contracts for payment purposes, securing...