Account Officer Jobs In Shah Alam Selangor

Manage the overall project implementation to ensure as per contract and specification, within the project time frame, budget and quality objectives. Job

1. Sales and Debt Collection- To maintaining Account Receivable/student account including:- check and issues student / customer invoice- Check and issues

RESPONSIBILITIES- Handle full spectrum of foreign worker matters, eg Hostel, Health's, Leaves, opening account, daily attendance, disciplinary, employment

ASSISTANT MANAGER, FINANCE MANAGEMENT (ACCOUNT RECEIVABLES) Job Purpose: Execute and monitor procedures stated in Credit Procedures and Policy is observed and

Manage daily accounting functions including accounting records, cash management, banking and other finance related matters.- To perform monthly bank

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

Responsible for daily Reconciliation.- Update and input data (data entry) for payment vouchers in accounting systems.- Build and maintain client relationships-

Req ID: 6069- Job Description:- **DUTIES & RESPONSIBILITIES**- Verify the authenticity/genuineness of gold item(s).- Approve the gold item(s) as collateral and

**Position: Procurement Executive****Company Background**:Japanese Manufacturing**Tenure**:Permanent**Remuneration **:RM 3,000 - RM 4,000 (based on Experience)

Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the

Update and follow up on customer payments, reconciliation and prepare Accounts Receivable.- Responsible on day to day accounting operation activities.-

**Location: Subang Jaya, Shah Alam, Petaling Jaya**- Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate

**Accounts Payable Officer**As an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains

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

Build and maintain client relationshipsTrack and record metrics throughout sales processMeet and exceed financial goalsUnderstand and keep up to date with

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

We are looking for a proactive and highly ambitious Category Manager who will contribute to the e-commerce acceleration of our brands and e-commerce stores.

**About the Job****Responsibilities**:- Full Set of Accounts Management (AR, AP, general ledger maintenance, bank reconciliations, and month-end closing