Account Officer Accounts Johor

ob Descriptions:- Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general ledger

**Job Descriptions**:- Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general

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Job Description: Hartalega Holdings Berhad is seeking a detail-oriented and dedicated Account Support Officer to join our team in Johor Bahru, Johor, MY. As an

Req ID: 5601- Job Description:- **Summary**Responsible in assisting Banking Service Manager in handling operational matters related to branches and assisting

To assist for account receivable and payable section.Documentation and filling.Report to Account Officer.**Job Type**: Temporary**Salary**: RM499.00 - RM500.00

Undertake the Account Payables & General Ledger functions. - Responsible for data entry, updating and maintaining accounting records. - Ensuring timely and

Undertake the Account Payables & General Ledger functions.- Responsible for data entry, updating and maintaining accounting records.- Ensuring timely and

**Your Roles.**- Handle full set account, accounts payable and receivable duties- Processing invoices, expense reports, and payments.- Maintain AP/AR account

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

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

Job Description:We are looking for a motivated and reliable Online Account Support Officer to join our team at PPB Group Berhad in Johor Bahru, MY. As an

To be responsible for all daily income of the hotel.- To review that all rebates and allowances to ensure they are properly authorized, and to report any

Responsible for bookkeeping and full set account of one of the branches accounts for property development company, precasting company and quarry, include

GL - General Journal, accounts schedule- AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online,

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

**Responsibilities**:- Process accounts payable invoices and ensure coding, matching, and approval accuracy.- Verify and reconcile supplier statements,

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

Account:- Handle full set accounts (filing, data entry, etc)- Review report & ensure reports are properly recordedTax- Liaise with tax officer- Follow up on