Account Officer Management Selangor

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

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

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

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

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

Job Description: Scope of PositionThe AOG Desk officer is the main point of contact of FHS customers, for Pooling Services or Ad Hoc Services.  The job

Requirements- Fresh graduates are encouraged to apply.- Required skill(s): MS Office.- Required language(s): Bahasa Malaysia, English- Knowledge in SAP will be

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

We are looking for a detail-oriented financial administrator to optimize our financial management procedures. You will be contributing to financial planning,

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

To Process Accounts Payable and Accounts Receivable transactions. To assist the Accounting Manager in the timely closing of management reports.- Procure to Pay

Descriptions Responsibilities To process account receivable  To check staff claim and matter related to staff claims  To update information in the system 

**Job Number** 23207425**Job Category** Finance & Accounting**Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate Centre,

Job Description Our client, headquartered in Singapore, is now venturing into Malaysia, with a keen focus on the medical plastics manufacturing sector. With a