Account Officer Computer Selangor

**Job description**:1) Manage daily accounting2) Assist in Account Payable, Account Receivable, General Ledger, Bank Reconciliation & other accounting

**Position: Customer Support Officer****Location: Damansara Utama, Petaling Jaya****Working Hours / Days: 9.00 to 6.00 pm / Monday to Friday****Employment

Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue

**Responsibilities**:- Deal directly with customers or sales person either by telephone, electronically of face to face.- Respond promptly to customer

**a.** **Data Administration**- Update car details in Rentcar System and produce Work Order- Input car servicing details in SAP to generate Purchase

**Responsibilities**- Responsible in purchasing, sourcing, selecting and negotiating with supplier for the best price purchase- To get quotation, issuing PO,

Job Responsibilities:- Deal directly with customers or sales person either by telephone, electronically of face to face.- Respond promptly to customer

To take charge of accounts payable including dealing with vendors.- To handle issuance of statutory and non-statutory payments.- To prepare monthly provisions

**Job Descriptions**- Collecting payment & update follow up status into System.- Maintaining billing system, account receivable record and files.- Responsible

**1.** **User Logon Account Management**- Create and manage accounts of current staff and students.- Reset passwords of staff/student accounts (if an ID is

List-ID: 97842125Today 21:24**Job Description**:- Responsibilities:1. Process & liaise with banks for all credit card transaction related matters.2. Monitor

Responsible for daily accounting activities.- Ensure proper maintenance of accounting records and documents filing;- Other administrative works in

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

**JOB DESCRIPTION**- Check accuracy of invoices- Process invoices- Implementing invoicing procedures- Filing and update documents- Handle ad-hoc duties as

RESPONSIBILITIES:*CONTACT CUSTOMER TO NEGOTIATE AND REMIND THEM ON MAKING PAYMENT FOR PAST DUE ACCOUNTS*TO ASSIST CUSTOMER FOR A SOLUTION WITH A WORKABLE

DUTIES AND RESPONSIBILITIES- To liaise with external & internal parties i.e port officials and related authorities with regard to all operation system and as

Assist for the administrating of account & costing department.- Responsible for the proper maintenance of the accounting & costing records and timely

Calling customers with account arrears level of 1 - 4 months.- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify

Axiom Technologies is an Australia-based entity with a history of providing Managed IT solutions to medium to large-scale enterprises globally. Please visit

The Junior Account Officer will assist in the preparation of the full set of accounts focusing on maintaining the account payable, preparing payment to