Account Officer Accounts Selangor

**JOB DESCRIPTION**- Check accuracy of invoices- Process invoices- Implementing invoicing procedures- Filing and update documents- Handle ad-hoc duties as

Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for

**Key Job Responsibilities**1. Handle product inquiry **GranuLab (M) Sdn Bhd**2. Order new stock from Production department Issued to: Electronic copy3.

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

To maintain proper filing system as per the head office guidelines ;To maintain proper recording of stock and inventory;To ensure availability of all forms and

Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise

Position Summary:4 rotational shifts:8am - 5pm9am - 6pm12pm - 9pm3pm - 12amDuties and Responsibilities:- Open and maintain customer accounts by recording

**Job Responsibilities: -**- Responsible to produce timely management reports and financial statements.- Responsible to produce timely group consolidation and

JOB SCOPEThe Officer, Human Resources & Administration is responsible to provide effective and efficient support in people and administrative matters of the

**PREPARE REPORTS**- To prepare monthly trade debtors reports, provision report and average collection period report.- To prepare daily revenue report (DRR)

PREPARE REPORTS- To prepare monthly trade debtors reports, provision report and average collection period report.- To prepare daily revenue report (DRR) and

RESPONSIBILITIES:*CONTACT CUSTOMER TO NEGOTIATE AND REMIND THEM ON MAKING PAYMENT FOR PAST DUE ACCOUNTS*TO ASSIST CUSTOMER FOR A SOLUTION WITH A WORKABLE

Handle the full spectrum of accounts- Involve in Yearly Stock Check- Verify and resolve account discrepancies- Undertake other jobs and duties may be assigned

**JOB RESPONSIBILITES**:- Responsible for the collection of multiple delinquent accounts for debts- Work closely with the finance department on payments

**Key Responsibilities**:- Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company

**Requirements**- Preferably with accounting work experience.- Able to work independently & responsibly.**Responsibilities**- Handle full set of account &

360 MMS stands for 360 Mortgage Management Services. Our team of finance experts have combined experience of more than 50 years in the Financial Service

Job description- Able to handle partial set of accounts.- Assists in the day-to-day operations and activities of the accounts department.- Maintain proper

'¢ To key-in supplier invoice, performing payments to supplier and update records of invoices and receipts. '¢ To liaise with supplier, issue purchasing

Calling customers with account arrears level of 1 - 4 months.- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify