Account Officer Accounts Johor

Job ID:34171 LK-C(A40-55)**Job Summary**- Responsible for full set of accounts and consolidation of reports (Management, Financial Reports).- Prepares asset,

**Debt Collection Assistance**: Collaborate in the debt collection process by diligently following up on overdue accounts to ensure timely and efficient

**ROLE AND RESPONSIBILITIES**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving

Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by

**Responsibility & Accountability**:Responsible for Accounts Payable function and other accounting task.- Key-in and posting all trade and non-trade suppliers'

Handle full set of accounts.- Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions.- Handle

Manage and work with a team in the account and admin department.- Reporting directly to Director- Work closely with external tax agents and auditors- Prepare

**Your Role.**- Manage daily accounting tasks- Implement and monitor accounting control procedures- Aid Senior Accountant in month-end closing and reporting-

Req ID: 4388**Job Description**:**Summary****Duties and Responsibilities : As an Ar Rahnu Officer**- Verify the authenticity/genuineness of gold item(s).-

Handle accounts payable (AP) and accounts receivable (AR) tasks.- Assist in managing the full set of accounts, including AP and AR functions.- Prepare

rocess accounts payable and receivable, depending on roleUtilize database software to organize financial account informationHandle account inquiries from

**_ROLE AND RESPONSIBILITIES ;_**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving

Able to handle full set accounts. Have accounting standard knowledges. Background study from Accounting fields.We are more in export order, we hope we have

To ensure the payments are in correct order, accurate and matching all the purchase order with invoice and delivery order and ensure payment is correctly made

JOB SCOPES AND RESPONSIBILITIES:- Generating and issuing invoices, debit note and credit note to customers.- Handling and monitoring of Account Receivables.-

1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities.2. To monitor the validity of the

List-ID: 94710365Today 16:30**Job Description**:**Job Description**:1) Handle full set of accounts.2) Handle the day general accounting matters and related

rocess accounts payable and receivable, depending on role- Utilize database software to organize financial account information- Handle account inquiries from

**Responsibilities**:- Monitoring and updating financial budget.- Manage and processing monthly payroll- Day to day accounting duties, update and

**Responsibilities**:- Able to handle full set of accounts, inter-company billing and prepare monthly/quarterly reports.- Month end management including profit