Accounting Officer Accounts Sap

1. Prepare invoices for local sales1. Prepare invoice for scrap sales and miscellaneous sales2. Prepare delivery note & invoices for direct sales3. Posting all

Job Description:- To manage Accounts Payable (AP) for Region Johor such as process vendor invoices, petty cash, utilities, filing and reconciliation against

**Responsibilities**:- Monthly closing of management accounts.- Assist in handling of full sets of accounts, reconciliation, invoicing, any billing updates;-

**Job details**:Posted 23 January 2024SalaryRM11000 - RM15000 per monthLocationSubang JayaJob type PermanentDisciplineFinance &

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

1. Invoice Generation:- Generate invoices promptly and accurately for customer orders, ensuring all relevant details such as product quantities, prices, and

**Responsibility of Position**:- Maintaining of cash book, asset register and accounting documents- Assist in overall accounts for audit.- Experience in

Record customer Purchase Order- Update new or change forecast into SAP system- Issue sales order record to planner- Arrange shipment to customer according to

**Accounts Payable Officer**As an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains

Handling Account Receivable in SAP system- Account Payable and monthly report- Handling Fixed Asset Management- Preparing bank record & reconcile- Preparing

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and

**Role Overview**:The Deduction Management Officer is responsible for overseeing the customer deduction/claim function, ensuring the timely processing of

Jadestone Energy is an independent oil and gas production company focused on the Asia Pacific region. In 2021, Jadestone acquired SapuraOMV's assets in

**Date**:8 Feb 2024**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**- To process collection received

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

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

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.- Interrelations-

Responsibility of Position:  · Maintaining of cash book, asset register and accounting documents · Assist in overall accounts for audit. · Experience in

**Job details**:Posted 28 April 2024SalaryRM12000 - RM16000 per monthLocationSubang JayaJob type PermanentDisciplineFinance &

Responsibility of Position:  ·         Maintaining of cash book, asset register and accounting documents ·         Assist in overall accounts for