Account Officer Accounts Selangor

Execute order planning, PO issurance to supplier, and ensure timeliness delivery from supplierProcess outgoing payments in compliance with financial policies

As an **Account Payable Office**, you will need to review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy

**About the Job****Responsibilities**:- Full Set of Accounts Management (AR, AP, general ledger maintenance, bank reconciliations, and month-end closing

**Under Malaysia Top 3's Telecommunication Company**:- **Working Hour- Rotate between 8am - 8pm (9 hours a day), Mon- Fri**:- **Nearby Public Transport (LRT &

Role and ResponsibilitiesResponsible for planning and supporting the head of department in managing a team to administer the company's accounting functions,

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

MNC Shared Service environmentAttractive remuneration package About Our Client A multinational company with a reputable brand name, coupled with accessibility

Our team of finance experts have combined experience of more than 50 years in the Financial Service industry. Our finance experts specialized not just in

Job Description Our team of finance experts have combined experience of more than 50 years in the Financial Service industry. Our finance experts specialized

Our team of finance experts have combined experience of more than 50 years in the Financial Service industry. Our finance experts specialized not just in

Able to handle partial set of accounts.- Assists in the day-to-day operations and activities of the accounts department.- Prepare bank reconciliation.-

Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts

JOB VACANCYPOSITION - ACCOUNTS OFFICERLOCATION - TAMAN INTAN KLANGSALARY - RM 2500 - 35005 WORKING DAYS**Job Description**:In-charge of accounts receivables/

JOB RESPONSIBILITIES:- Handle daily administration, full-set account, and preparation of Monthly Reports- Tally and reconcile all reports from Technical and

Responsibilities Keep track of assigned accounts to identify outstanding debts Plan course of action to recover outstanding payments Locate and contact debtors

Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the

**Job Description**:**AirAsia X **is seeking a **Company Secretary** to be part of our winning team!**Purpose of Role**:**The Company Secretary (abbreviation

**Job Number** 23149644**Job Category** Finance & Accounting**Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate Centre,

Job Responsibilities:Accounts reconciliation- Analyze and reconcile balance sheet and profit & loss accounts to ensure account balances are accurately stated

We are seeking for dynamic individual, who is results-orientated, high self initiative, driven, good team player, good analytical and interpersonal skills to