Account Officer Management Selangor

**Responsibilities**:- Assist to overseeing P2P loan documentation operations, administer credit review of issuers, credit file maintenance, collateral review

We are seeking for dynamic individual, who is results-orientated, high self initiative, driven, good team player, good analytical and interpersonal skills to

To manage and dealing with foreigners (welfare, medical, police issue, Immigration, Embassy, Airports & etc)- To Spot Check & Monitor workers' hostel

We are in search of a reliable Accounts Officer to join our inspiring team at Acrylic Signs Material Sdn Bhd in Kuala Selangor, Selangor. Growing your career

**Admin Executive****About Us**IOS Group provides quality finance-related services through several subsidiary companies, including a leading financial service

Analyst, KYC Operations MANDARIN SPEAKING Kuala Lumpur, (Hybrid) page is loaded Analyst, KYC Operations MANDARIN SPEAKING Kuala Lumpur, (Hybrid) Apply remote

**Job Responsibility**:- Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis.- Manage fixed assets with the Cloud

Position Title**:Admin Cum Account Executive/Assistant**Industry**:IT/Office Supply**Location**:Puchong****About the Job**Call out to people who are extremely

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

We are looking for a capable resource to coordinate ranging from simple activities to more complex plans. This role will provide onsite/ on-call assistance to

This position will assist the Assistant Finance Manager in managing the general ledger and financial reporting of the School.**Responsibilities**:**A. General

Synkd, is a new ecosystem that offers SMBs and Consumers a simpler way to digitally transform. Think Eventbrite, MailChimp, DV360, and Instapage all in one and

We are hiring for a Junior Contract Administrator based in Seri Kembangan, Selangor (Hybrid working 3 days a week in office). The role will come with a

Job Scope Finance Operations: 1. Procurement to Payables Cycle (P2P):    - Review, process, and reconcile vendor invoices.    - Execute payments according

**Join Our Team as an Account Officer!** Are you detail-oriented, with a knack for numbers and a passion for financial excellence? We're looking for an

**Responsibilities**- To perform all accounting functions including the preparations of monthly / quarterly / yearly Profit & Loss Statements, Balance Sheet,

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

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

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

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