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

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 IndahIndustry : ManufacturingSkills **:Diploma in Accounting / Admin, Minimum 2 years experience working as

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

Job Requirement- Experience using SQL account software will be an advantage- Perform day-to-day accounting, invoices, data entries and other finance

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

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

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

Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise

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

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

**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

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

Job description -To prepare accounting documentation including payment vouchers, debit/credit note, payment payable/receivables, etc. -To prepare monthly bank

Responsible for net banking payment;- Familiarize the company accounting software to perform up to date accounting reconciliation;- To prepare weekly Bank

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