Account Officer Audit Kuala Lumpur

**Job Summary**:Providing after sales service/support to investors, agents and branches. Also provide timely response to queries from the above

FINANCE & ACCOUNTS MANAGER REPORTING TO: Chief Financial Officer (CFO) JOB PURPOSE: Manage and monitor the accounting system, financial reporting, cashflows,

**Essential / Key Duties & Responsibilities**:1. Answering calls from the Branches, Agents and Customers regarding Unit Trusts.2. Provide customer service to

We are in search of a reliable Accounts Officer to join our inspiring team at Acrylic Signs Material Sdn Bhd in Kuala Selangor, Selangor. Growing your career

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

**Responsibilities**:1. Answering calls from the Branches, Agents and Customers regarding Unit Trusts.2. Provide customer service to customer and agents who

**a.** **Operation**- Check car and update maintenance record under Rentcar System- Manage client's account and serve their requirement- Request for quotation

**JOB DESCRIPTIONS**- Responsible in preparing full set accounts: GL, AR & AP- Responsible for payment process, familiar with internet banking- Ensure bank

Shape your Career with Citi Citibank serves as a trusted advisor to our retail, mortgage, small business and wealth management clients at every stage of their

Shape your Career with CitiCitibank serves as a trusted advisor to our retail, mortgage, small business and wealth management clients at every stage of their

Job Description: 1. Coordinating accounting functions and programs. 2. Preparing financial analyses and reports. 3. Specialise in Account Receivable and

**_IMMEDIATE STARTER REQUIRED_****Job title**:_Executive (Accounts Receivable cum Income Audit) _**Department**: _Finance _**Report to**: _Head of

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.- Main

Performing AP invoice processing. Ensure suppliers' invoices are being processed timely and accurately within the SLA.- Perform invoice validation. Process PO,

Perform daily accounting functions including monthly Accounts Receivable and Accounts Payable Report and necessary reconciliations and adjustment entries.-

**Requirements**:- Fundamental knowledge of security industry.- Ability to read, analyses contract, interpret legal documents and technical documents.- Able to

**Responsibilities**:- Job Description- Review, draft and analyse contract documents of private and government clients.- Preparing contract documents for

**Job***: Retail Banking**Primary Location***: Asia-Malaysia-Kuala Lumpur**Schedule***: Full-time**Employee Status***: Permanent**Posting Date***: 21/Jul/2023,

**Main Duty**Accounts Executive is to assist Head of Finance & Accounts for finance and accounts matter and activities in compliance with Malaysia Accounting

**JOB DESCRIPTIONS**1. Record incoming Invoice supplier2. Record incoming claim3. Process supplier invoices and claim for record and payment3. Process hire