Account Officer Advanced Johor

JOB DESCRIPTION:- Assist Senior Executive in managing the day to day finance operation of the manufacturing companies, include account receivables & payable,

rocess accounts payable and receivable, depending on roleUtilize database software to organize financial account informationHandle account inquiries from

1. Report directly to HOD Finance2. Key in data in the UBS Account system & prepare a full set of financial reports.3. Ensure prompt payments from debtors and

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

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

**Responsibilities**:- Verify attendance, hours worked, and pay adjustments, and post information onto designated records in flexHRMS- Review time sheets, wage

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

VISION Global Leading Company in Product Innovation, Quality and Excellent Service MISSION To Be A Vibrant Organization Committed to Total Customer

Job Description:- Manage all aspects of accounting, including daily operations.- Conduct monthly financial closing procedures.- Generate monthly management

1.Serves customers by completing KYC for account opening 2.As teller and cash collection and bank in to company account daily without fail 3.Record all

Job Scopes:To assist in manage a portfolio of clients compliance with accounting standardTo assist in reviewing and finalize account prepared by the team

We are offering few vacancies for **fresh graduates** here!**1. Account Officer****2. Operation Assistant****3. Forwarding Assistant****4. Technician****5.

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

Assist the Purchasing (Key Accounts) team to achieve the same working day response to the customers e.g. import sales quotation into the internal system,

Check figures, postings, and documents for accuracy- Record, store, access, and/or analyze computerized financial information- Supervise every aspect of a

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

Manage new product transfer from HQ, included CBOM review, materials and build readiness, lias with account holder, engineering and PMC team.- Review the

Matching suppliers' invoices with delivery order (DO) and purchase order (PO), perform checking on the details of the suppliers' invoices against all the

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

Requirements: Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma or Degree Finance/Accountancy/Banking or equivalent. Applicants must