Account Officer Advanced Selangor

1. Assist in various corporate recovery and insolvency assignments, in various industries. 2. Able to handle and follow up with Banks and Local Authorities

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

Handle Full set of Accounts Handle data entry and responsible for daily accounts recording functions Process monthly billing, claims and payment Monitor and

Location : Aman Perdana / Bukit Raja / Sungai Kapar Indah Industry : Manufacturing Skills **:Diploma in Accounting / Admin, Minimum 2 years experience working

JOB RESPONSIBILITIES '¢ Responsible for the posting of monthly payroll,EPF,Socso,EIS.Tax '¢ Ensure employment act and policies are complied '¢ Responsible

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

JOB SCOPE The Officer, Human Resources & Administration is responsible to provide effective and efficient support in people and administrative matters of the

Fezz Global Sdn. Bhd. is now expanding and we are looking for a new talent to become a part of Fezz Family. Requirements: - Minimum TWO (2) years relevant

**Requirements** - Preferably with accounting work experience. - Able to work independently & responsibly. **Responsibilities** - Handle full set of account &

'¢ To key-in supplier invoice, performing payments to supplier and update records of invoices and receipts. '¢ To liaise with supplier, issue purchasing

'¢ Maintaining and updating company database '¢ Prepare quotation to marketing & branch for them to follow up customer, simple yet challenging. '¢ Create

i. Manage and grow existing customers' portfolio to encourage business growth among existing customer base; ii. Close follow-up to maintain good relationships

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

**Company Description** Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client is an audit

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

Manage Customer Receivables - Follow up with Customer for timely payments - Update Fianance and Management on the Outstanding Balance. - Update Finance once

**Scope of Position** The AOG Desk officer is the main point of contact of FHS customers, for Pooling Services or Ad Hoc Services. The job position is

To assist Chief Finance Officer in daily accounting tasks for the main company and the subsidiaries. Make sure all documents are properly filing. To prepare