To take charge of accounts payable including dealing with vendors. - To handle issuance of statutory and non-statutory payments. - To prepare monthly
**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
JOB VACANCY POSITION - ACCOUNTS OFFICER LOCATION - TAMAN INTAN KLANG SALARY - RM 2500 - 3500 5 WORKING DAYS **Job Description**: In-charge of accounts
At least diploma in accounting or related field -Minimum 3-5 years of work experience -Able to write and communicate in English, Bahasa Malaysia and preferably
**Responsibilities**: - Assisting corporate accounting team with account receivable: - Consolidate AR by customer/agent across the group - Sending statement of
Assisting corporate accounting team with account receivable: - Consolidate AR by customer/agent across the group - Sending statement of accounts - Monitor the
To take charge of accounts payable including dealing with vendors. - To handle issuance of statutory and non-statutory payments. - To prepare monthly
Responsibilities: - Regimented calling to debtors for payment - 140 accounts per day & success rate - Discussion with debtors on repayment scheme or
Job Description Purpose of Role: The Company Secretary (abbreviation Co-Sec) is an Officer of the company and advisor to the Board. Accountabilities Ensure the
We are looking for a competent specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues. You
1. Handle Accounts Payable. 2. Checking, Matching, Coding and Data Entry of Supplier Invoices. 3. Liaise with vendor payment / process staff claims. 4. Close
**URGENT HIRING** You might be called for interview session in short notice. Please be prepared. **Responsibilities**: - To perform all accounting functions
**Employment Type** - Full-time **Beginning of employment** - Immediate **Duration of employment** - Permanent **Industry** - Palm Oil refinery. **Job
Handle set(s) of accounts as assigned, AR / AP, in line with company's credit control policies - Reconciliation of inter-co and bank transactions - Assist in
Job Purpose Ensures all invoices are approved appropriately and paid on time, maintains the accounts payable system, and resolves issues as and when needed
**PREPARE REPORTS** - To prepare monthly trade debtors reports, provision report and average collection period report. - To prepare daily revenue report (DRR)
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy - Responsible for
Assist account officer a complete Account (FULL SET of ACCOUNTING) - Has 2 years experience in accounting - Required Skill(s): able to operate Autocount
We are looking for a competent specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues. You