Account Officer Selangor

Account officer with or without experiences, fresh graduate is welcome to apply, company provide training and great opportunity for career advancement.Please

**STANDARD PERFORMANCE**1. Demonstrate consistency with Avisena's mission and values.2. Commit to fully comply with Avisena's Standard professional code of

**Provide effective administrative of account payables processes to ensure efficiency and compliance to Finance Policy & Procedures.**1. Process of invoices

**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

1) Hostel arrangement for student every intake2) Ensure all the facilities in a good condition3) Availability of vacant room is tally with the numbers of

We are looking for : DELIVERY OPERATION OFFICERlocated atSELANGOR HALAL HUB PULAU INDAH INDUSTRIAL PARK SE, LOT 57 JALAN SUNGAI PINANG 4 3KS11PORT KLANG,

**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

They are _responsible for financial audits, reconciling bank statements, and ensuring_ financial records are accurate throughout the year.Schedule:- Day

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

**Job Descriptions**- Collecting payment & update follow up status into System.- Maintaining billing system, account receivable record and files.- Responsible