Account Officer Excel Johor

**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-

JOB SCOPES AND RESPONSIBILITIES:- Generating and issuing invoices, debit note and credit note to customers.- Handling and monitoring of Account Receivables.-

PURPOSE OF THE JOB Responsible for financial health of organization mainly in producing monthly financial report, yearly audited report, budgeting, monitoring

**Main Responsibilities**:- Responsible for the entire office administration, monitoring of the office general repair & maintenance, stationary management,

Process and maintain invoices, bills, payments, and other transactions- Responsible to handle the full set account- Liaise with Banker, Auditor, Tax Agent and

**JOB RESPONSIBILITIES**- Responsible for General Ledger function and other accounting task. Support the financial goals by ensuring effectiveness of

**Daily Job: -**- Validation and booking of supplier invoice.- Matching invoices with Goods Receive Note (GRN) as well as Purchase Order (PO).- Ensure and

ob Descriptions:- Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general ledger

**DUTIES AND RESPONSIBILITIES OF THE JOB**- Build sound relationship with all customers by setting clear and reasonable expectations- Oversee budgetary cost,

**Job Descriptions**:- Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general

JOB DESCRIPTIONS2.1 Report directly to HOD Finance2.2 Filing of finance documentations.2.3 Typing of correspondences.2.4 Accounts data entry including

**Responsibilities**:- Monthly closing of management accounts.- Responsible for all aspect Accounts Receivable and Payable.- Handling SST transactions and

Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review.- Prepare Weekly Revenue report to Regional Managing

_*Relocation to Sg- _Multiple job opening is available in SgPosition: Admin/ Accounts Officer*Working hours : Monday to Friday 5 days or Mon - Sat 5.5

Job Responsibility:- Handle data entry for all account transaction AP.- Fixed asset control, company and hostel rental, renewal agreement.- Invoice processing

Responsible for bookkeeping and full set account of one of the branches accounts for property development company, precasting company and quarry, include

1. Job Description: - Monitoring all Purchase Requisition receive and request for quotation and place order. - Ordering supplies and stock as necessary. -

**Responsibilities**:- Matching suppliers' invoices with delivery order (DO) and purchase order (PO), perform checking on the details of the suppliers'

Daily2.) Perform checking Delivery Order against Invoice which received from Gift Shop3.) Key in Purchase Invoice & Credit Notre in Goldsoft system.4.) Data

Req ID: 6198- Job Description:- **DUTIES & RESPONSIBILITIES**- Verify the authenticity/genuineness of gold item(s).- Approve the gold item(s) as collateral and