Account Officer Management Selangor

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

**Administrative Management**- Monitor and process stationery, name cards and other purchase requests from e-Requisition; ensure the consumable items are

Handle the processing of various administrative services such as quotation, sales order, delivery invoice and data updating with accuracy and timeliness.-

**Responsibilities**:- Record financial transactions with precision, ensuring the integrity of the university's financial records and adherence to established

**Operation Hour: 24hours x 7****RRC Officer****1) To take incoming telephone calls from Stations or internal departments relating to a range of specified

Job Description What is the opportunity?Our client is a specialist provider of asset services, custody, payments and treasury services. Founded in 1864, they

**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

**Working Location**:Bandar Botanic, Klang****Responsibilities**:- Prepare, compile and analyze account information of a company's assets, liabilities, incomes

**Responsibilities**:- **Research Potential Vendors**:- Identify and evaluate potential suppliers.- Conduct market research to find reliable vendors.-

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

**Key Functions**:- Handle the entire **Accounts Payable **module which includes verifying purchase invoices against P/O and acknowledged D/O, posting of

**Job Responsibilities: -**- Handle the processing of various administrative services such as quotation, sales order, delivery invoice & data updating with

Collect, check and separates all document received from outlet.- Check and make sure the cash recon tally with PIA system.- Record the submission date of

**Job Number** 23209522**Job Category** Procurement, Purchasing, and Quality Assurance**Location** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya,

Issue reminders on defaulting credit accounts and follow up to secure next steps on collections;- To check and reconcile receivables and other related tasks;-

**Responsibilities**- Assist Accountants and other financial professionals with creating and editing financial documents.- Organize the bookkeeping processes

Junior Finance Officer/Executive (IT Company)**Responsibilities**:1. Financial Data Entry and Processing:- Processing of financial transactions, including

**Scope of Position**The AOG Desk officer is the main point of contact of FHS customers, for Pooling Services or Ad Hoc Services. The job position is organized

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