Account Officer Advanced Selangor

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

We are looking for Account Assistant to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,

You will be responsible in bookkeeping including preparing accounting reports such as fixed assets register, bank reconciliation, etc.- You will need to

Job Summary Provides administrative support and coordination activities for a team of people. With extensive knowledge of the job and policies/practices,

Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts

Job location: HQ, Sinar Jernih Sdn Bhd, PJ SelangorJob description:1) Able to handle full set of accounts2) Process monthly claim and invoices3) Perform

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.-

To Process Accounts Payable and Accounts Receivable transactions. To assist the Accounting Manager in the timely closing of management reports.- Procure to Pay

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

**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 organized

Assist account officer a complete Account (FULL SET of ACCOUNTING)- Has 2 years experience in accounting- Required Skill(s): able to operate Autocount software

**Responsibilities**:- 1. Maintain proper filling of accounting documents for record keeping- 2. Ensure transactions are accurate and properly recorded.- 3.

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

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