Account Officer Accounts Petaling

Minimum 3 years working experience in Accounting line. Should be able to handle full sets of accounts. To keep precise outgoing payments, this may include

**Location: Subang Jaya, Shah Alam, Petaling Jaya** - Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate

**JOB RESPONSIBILITIES** - Follow company process & procedures. - Take ownership and be responsible for the task(s) assigned till completion. - Meeting with

Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue

Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue

Job location: HQ, Sinar Jernih Sdn Bhd, PJ Selangor Job description: 1) Able to handle full set of accounts 2) Process monthly claim and invoices 3) Perform

**Job Responsibility**: - Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis. - Manage fixed assets with the Cloud

1. Assist to handle Account Payable (AP) and Account Receivable (AR). 2. Process and monitor payments and documents such as invoices, journal vouchers,

(22000Z0) Malaysia-Selangor-Petaling Jaya | Full-time | Permanent | Standard When you think of DHL, you probably picture our distinctive yellow and red

**Location: Subang Jaya, Shah Alam, Petaling Jaya** - Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate

**JOB RESPONSIBILITIES** - Follow company process & procedures. - Take ownership and be responsible for the task(s) assigned till completion. - Meeting with

Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue

Job location: HQ, Sinar Jernih Sdn Bhd, PJ Selangor Job description: 1) Able to handle full set of accounts 2) Process monthly claim and invoices 3) Perform

**Job Responsibility**: - Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis. - Manage fixed assets with the Cloud

1. Assist to handle Account Payable (AP) and Account Receivable (AR). 2. Process and monitor payments and documents such as invoices, journal vouchers,

**Administrative Management** - Monitor and process stationery, name cards and other purchase requests from e-Requisition; ensure the consumable items are

Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue

Minimum 3 years working experience in Accounting line. Should be able to handle full sets of accounts. To keep precise outgoing payments, this may include

**JOB RESPONSIBILITIES** - Follow company process & procedures. - Take ownership and be responsible for the task(s) assigned till completion. - Meeting with