Accounts Officer/Assistant Accounts 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...

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...

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 descriptionAITO is a leading fire protection service company serving the state of Selangor, Johor. We are looking for individuals that would like to join our company and make a lifetime career choice. The ideal candidate for this position will have relevant, have a background in accounting will be advantage. Fresh graduate are encourage to apply.Account...

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...

Oversee Accounts Receivable sectionOversee billing processing and consumption update.Printing tax invoice from Syspro.Credit control and collection.Work with program department for customer quality issue payment issue and consignment stock overdueWeekly AR aging and Sales analysis report.Weekly update invoice to Siemens's IOL portal, Jonas and Supply...

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...

What you'll be doingPrepare and process accounts payable and accounts receivable transactionsAssist in maintain accurate and up-to-date financial records in the accounting system.Other basic accounts work.What we're looking forSPM, STPM, LCCI or diploma in Accounting, Finance or a related fieldProficient in using accounting software and Microsoft Office...

Job Description:Handle account receivable, account payable, general ledger and bank reconciliations.Prepare and maintain accurate financial records, invoices, and payment vouchers.Assist in month-end and year-end closing activities.Assist on daily operations and document filing of the Accounts departmentsPrepare management reports, accounting schedules,...

Location: Kempas BaruResponsibilities:Compile and execute monthly closing activities for Accounts Receivable.Generate and analyze monthly sales reports.Prepare and ensure timely submission of monthly output tax reports.Maintain and update debtor records and related data.Issue AR adjustments, credit notes (CN), and debit notes (DN), ensuring proper...