account officer

Founded in year 2015,Marine Dieselcare Engineering Sdn Bhdis a service provider of specialized repair, maintenance, reconditioning services of engineering and automation for the worldwide shipping, offshore marine installations, industrial plans and power stations.We are currently hiring a passionate individual as Account Officer to join our rapidly growing...

Company DescriptionPreviously known as Adin Media Group SDN BHD, HAOS BERHAD has been a notable entity in the design, printing, and advertising sectors for over 15 years in Johor. In 2020, the company pivoted to the Food & Beverage industry due to the COVID-19 pandemic, introducing Haos Ek? to the market in June 2021. Within a year, Haos Ek? achieved sales...

Job ScopeAccounting & Financial AdministrationSupport Accounts Payable (AP) and Accounts Receivable (AR) functions, including HRD Corp claim submissions and payment follow-ups.Update and maintain accounting reports, supporting documents, and financial records.Liaise with outsourced accounting partners to ensure timely and accurate financial reporting.Human...

Account Assistant/OfficerResponsible for Account Payables journal booking, invoice processing, Account Payables closing and performing other Account Payables activities.Ensure all payables invoices are processed timely.Ensure accurate posting of payable transactions to accounting system.Perform monthly supplier statement reconciliation, investigate, and...

Job ResponsibilityManage and maintain accurate accounts payable records, including processing invoices, verifying payment approvals, and reconciling vendor statements.Handle accounts receivable functions, such as generating invoices, tracking payments, and following up on overdue accounts to ensure timely collection.Assist in the preparation of monthly...

Brief Job Description:-Manage and  process transactions  including handing administrative functions of the different finance modules.Specific Responsibilities:-a.   Raise invoices/ billings/ credit notes etc.b.   Prepare and input receipts including GIRO collections.c.   3-way  watch of vendor invoice,  PO and GRN, verify details and in put into...

·       Managing Account Receivable functions such as invoice issuance and email to customers, intercompany billing, ensuring timely cash applications, credit management, collection of payment, solving customer's disputes with customer service team.·       Provide monthly AR aging and ensure collections are on time.·       Proficient in...

In-charged of A/C payable / receivable, preparation of monthly audit schedule.Attend to vendor / customer queries.Perform any other ad-hoc duties or assignment as assigned by the management from time to time.Requirements:Candidate must possess at least a LCCI/Diploma/Degree in Finance & Accounts.Matured, Meticulous, Focused and able to work Independent.Fresh...

Job Responsibilities :General accounting duties including updating, filling, and recording.Perform account data entry and account payable task in accounting system.To liaise with relevant parties on any discrepancy in the Invoice or incompleteness of supporting document.To follow up closely with the relevant parties on related documents submission...

What You'll DoOversee daily activities of the general ledger functionReview and verify receipt and payment documentsPerform data entry to update transactions in systemEnsure monthly and yearly closing deadlines are metAll you need to knowAttractive remuneration package up to RM 3.8kComprehensive benefits (Allowance + Bonus)Joining a Multinational...