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

MNC Shared Service environmentAttractive remuneration package About Our Client A multinational company with a reputable brand name, coupled with accessibility

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

AUTHORIZED DISTRIBUTOR FOR GROCERY LIKE COLGATE-PALMOLIVE, POWER ROOT, MUNCHWORLD ETC.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4

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

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

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

Jobs Description: Direct and oversee Accounts Payable team Responsible for all activities in the accounts payable function across invoices, petty cash

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

Job description:- Fresh Graduate are encouraged to apply.- Computer literate, competent in internet and Microsoft Office, experience in Accounting Software

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.