Account Officer Advanced Johor

'¢ To manage Accounts Receivable and Payable of the organization. '¢ To ensure payment made according to terms. '¢ To assist in ensuring timely progress

Experience: Minimum 3 years Skills: Accountant, Accounts executive, Accounts manager, Finance executive, Account assistant, Accounts officer Job

Speedy was established in 1987, the company is a leading manufacturer of wire harnessing, cable assemblies, moulded cables and electro-mechanical assemblies.

Skills: Account Assistant, Account Officer, Account Executive Accounting: - To provide daily administrative support to accounts in operational duties. -

TTK specialists in Land Transportation services across and we're aiming to become a leading local logistics company with a mission of "Building a Logistic of

account matter, clinic/hospital - injuries, police station - absconded case, Inland Revenue Dept. clearance of income tax, etc.) - Manage and plan monthly on

Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company's accounts payable and receivable

**Job description** - to support the Accounts Payable (AP) activities and ensure invoices are accurately posted with due verification per company policy and

Receipt, allocation and reconciliation of payments to customer's account. Manage the Days Sales Outstanding figures. Follow up and work closely with Sales team

Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company's accounts payable and receivable

**Job description** Position: Operation Officer Main task: As a planner to control of container and haulage lorry activities Responsibilities: - To supervise,

Partial/ full set of accounts - Bank/ creditor reconciliations - Prepare payment to suppliers - Monthly schedule & report analysis - Ad-hoc job assigned by

We are offering few vacancies for **fresh graduates** here! **1. Account Officer** **2. Operation Assistant** **3. Customer Service Assistant/ Officer** **4.

rocess accounts payable and receivable, depending on role Utilize database software to organize financial account information Handle account inquiries from

1. Report directly to HOD Finance 2. Key in data in the UBS Account system & prepare a full set of financial reports. 3. Ensure prompt payments from debtors

To ensure the payments are in correct order, accurate and matching all the purchase order with invoice and delivery order and ensure payment is correctly made

**Account** 1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities. 2. To monitor the

1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities. 2. To monitor the validity of the

Job Scopes: To assist in manage a portfolio of clients compliance with Inland revenue board To assist in prepare tax computation and documentation To assist in

rocess accounts payable and receivable, depending on role - Utilize database software to organize financial account information - Handle account inquiries from