Account Officer Advanced Selangor

Segi Seri Group will at all times demonstrate our commitment to sustainability, both individually and as a firm, by actively participating in our communities

Responsible in Account Payables such as key in supplier invoice, preparing payment vouchers and cheques. -Responsible in Account Receivables by preparing

Job Description: - To manage account payable. - To manage account receivable. - To manage bank reconciliation. - To manage purchasing. - To manage filling

**Responsibilities** - Post accounts transaction timely & accurately. - Handle collection data entry & reconciliation. - Ensure credit policy compliance and

**Responsibilities**: - Manage Effective prospecting and new leads generation leading to closure of deals. - Conduct Daily call out to selected customers

Social Media Officer - Chinese Language Create social media engagement, image, and video content for social media posts across all platforms (IG Reels, TikTok,

Manage daily accounting functions including accounting records, cash management, banking and other finance related matters. - To perform monthly bank

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

**Admin Executive** **About Us** IOS Group provides quality finance-related services through several subsidiary companies, including a leading financial

Job location: HQ, Sinar Jernih Sdn Bhd, PJ Selangor Job description: 1) Able to handle full set of accounts 2) Process monthly claim and invoices 3) Perform

To take charge of accounts payable including dealing with vendors. - To handle issuance of statutory and non-statutory payments. - To prepare monthly

To ensure all routine cost related invoices are submitted and processed on time. - To verify the invoice with Request Order (If the request not via

1. To be responsible exploring and researching on new potential market and business in Packaging and related. 2. To be responsible to achieve the company

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

Assisting corporate accounting team with account receivable: - Consolidate AR by customer/agent across the group - Sending statement of accounts - Monitor the

**a.** **Data Administration** - Update car details in Rentcar System and produce Work Order - Input car servicing details in SAP to generate Purchase

**JOB RESPONSIBILITIES**: - Familiar with Microsoft Business Central will be an added advantage. - To perform purchasing activities such as material planning,

**JOB DESCRIPTION** - Manages customer enquiries and relays any required follow-up to Salespersons. - Receives and process purchase orders from customers. -

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

Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5 Human health activities, Retail trade, except of motor vehicles and