Account Officer Accounts Selangor

**Responsibilities**: - To perform all accounting functions including the preparations of monthly / quarterly / yearly Profit & Loss Statements, Balance Sheet,

To perform all accounting functions including the preparations of monthly / quarterly / yearly Profit & Loss Statements, Balance Sheet, Debtors List, Banking

**Contact/WhatsApp : 019 -3312894 (ABX HR)** **Key Responsibilities**: - Assist in debts collection and follow up of overdue account. - Making outbound

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

**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

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.

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

Position Summary: 4 rotational shifts: 8am - 5pm 9am - 6pm 12pm - 9pm 3pm - 12am Duties and Responsibilities: - Open and maintain customer accounts by

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

JOB SCOPE The 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

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

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

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