Accounting Officer Account

Qualification:a) Degree/ Diploma in finance/accounting or LCCI qualification / SPM levelb) At least 1 year working experienced) Proficient in accounting

Performing invoice processing. Ensure suppliers' invoices are being processed timely and accurately within the SLA.- Perform invoice validation for PO and non

Job Description: Petronas is seeking a part-time Account Support Officer to join our team in Malacca City, Melaka, MY. This entry-level position is perfect for

**Your Roles.**- Handle full set account, accounts payable and receivable duties- Processing invoices, expense reports, and payments.- Maintain AP/AR account

**Position: Account Clerk - Finance officer****Tenure: 4 months Contract****Salary: RM 1800 to RM 2000****Location: Bangsar (Menara Etiqa)**- Assist in general

Responsibilities:- Ensure timely, accurate month-end closing and financial reporting to Management- Responsible for preparation and closing of monthly and

To handle full set of company's accounts and responsible for all aspects of accounting functions to ensure proper maintenance of accounting transactions- To

**Responsibilities**:- Involvement in day-to-day accounting operations.- Maintain the billing system.- Prepare vouchers and cheque payments.- Maintaining

Ensures accurate and timely day-to-day accounting which includes invoicing, payment processing, cash management- Ensures that a complete and accurate monthly

Undertake the Account Payables & General Ledger functions. - Responsible for data entry, updating and maintaining accounting records. - Ensuring timely and

Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by

Undertake the Account Payables & General Ledger functions.- Responsible for data entry, updating and maintaining accounting records.- Ensuring timely and

**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment

Execute order planning, PO issurance to supplier, and ensure timeliness delivery from supplierProcess outgoing payments in compliance with financial policies

Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by

About Toll GroupAt Toll, we do more than just logistics - we move the businesses that move the world. Our 16,000 team members can help solve any logistics,

**Job Qualifications**:- 3+ years of finance experience- Experience in O2C tools (e.g. SAP, FSCM, MFGpro, EBS).- Extended knowledge of order to cash end to end

JOB DESCRIPTION Provide support on financial accounting related tasks by performing clerical support, including processing and recording transactions,

**Responsibilities**- Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance sheet, Statement of Profit &

Manage and maintain financial records, including accounts payable andreceivable.- Prepare and process invoices, payments, and expense reports.- Reconcile