Finance Officer

We are looking for Officer Finance / Accounting or equivalent business-related studies to :1) Assist Finance and Accounting department in delivering day-to-day tasks, to provide quality Finance services to our clients within the target timeline2)The responsibilities will include, but are not limited to the following:Responsible for data entry and billing...

The Accounts Officer shall be responsible for the below:To properly manage accounts payable and general ledger activities.Monitor and track organizational expenditures against budgets.To handle issuance of statutory and non-statutory payments.Liaise with auditors and tax agents as needed.To prepare monthly provisions and journals.Prepare monthly, quarterly,...

**JOB REPSONSIBILITIES**: 1. Process vendor invoices and payment as well as monthly employee expenses claim and disbursements on time and accurately. 2. Perform supplier statement of account reconciliation and resolve AP related inquiries. Follow-up on open items until closure in a timely manner. 3. Assist in AR collection and follow-up as requested from...

**Key Functions**: - Handle the entire **Accounts Payable **module which includes verifying purchase invoices against P/O and acknowledged D/O, posting of approved invoices into the system. - Handle the entire **Account Receivable** module which includes generating phyiscal sales invoices, posting an updating invoices and receipts from customers into the...

Job Description· Process vendor invoices, prepare and execute payment runs accurately and within required timelines.· Process staff claims, and disbursement accurately and within required timelines.· Perform supplier Statement of Account (SOA) reconciliations and resolve discrepancies promptly.· Maintain accurate vendor records and monitor AP aging to...

**Key Functions**: - Handle the entire **Accounts Payable **module which includes verifying purchase invoices against P/O and acknowledged D/O, posting of approved invoices into the system. - Handle the entire **Account Receivable** module which includes generating phyiscal sales invoices, posting an updating invoices and receipts from customers into the...

**We're Hiring : Internship - Finance** **Location**: Bayu Somerset HQ (On-site) **Type**: Internship (Full-Time) **Duration**: 6 months and above (flexible based on your university schedule) **Allowance**: RM500.00 (Diploma) - RM600.00 (Degree) **About Us** At Bayu Somerset, we don’t just build brands — we build a culture of care, creativity, and...

1. Sales and Debt Collection - To maintaining Account Receivable/student account including: - check and issues student / customer invoice - Check and issues official receipt based on bank statement - Recording the cheque being bank in 3.Carry out collection of debt exercise as follows: - Generate weekly parent outstanding status report and proposal for...

1. Sales and Debt Collection - To maintaining Account Receivable/student account including: - check and issues student / customer invoice - Check and issues official receipt based on bank statement - Recording the cheque being bank in 3.Carry out collection of debt exercise as follows: - Generate weekly parent outstanding status report and proposal for...

Miqo's Sdn Bhd is one of the distribution and F&B company. We are selling high quality of bakery and pasty product to the customers throughout Malaysia. We have more than 1000 agents or business partners throughout Malaysia. Our mission is to ensure the product’s quality assurance as well as satisfy our client/customer’s tastes/preferences. Miqos Sdn....