Accounting Officer Accounts Sap

**Client Background**:Our client major business area are to utilizing their global operating locations, network and information resources, our client are

_**JOB RESPONSIBILITIES**_1) Record customer Purchase Order2) Update new or change forecast into SAP system.3) Issue sales order record to planner.4) Arrange

**Overview**:**Salary**:3,800 MYR ~ 4,200 MYR**Industry**:Trading Firm- To ensure the accounts receivable, account payable, journals and general functions are

Day-to-day reconciling and verifying invoices with purchase orders and system entries with appropriate descriptions, in SAP.- Prepare payments to vendors by

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

Responsibilities:Ensure the effective and efficient performance of accounts receivable, accounts payable, journals, and general accounting functions.Monitor

**Responsibilities**:- Process monthly payments - suppliers and employees' claims.- Process stamp duty payment.- Update accounts payable and perform

**Join us and be a Pos Malaysia Wira!**At Pos Malaysia, we are passionate about building trust to connect lives and businesses for a better tomorrow. As we

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

**JOB RESPONSIBILITIES**- Responsible for General Ledger function and other accounting task. Support the financial goals by ensuring effectiveness of

Credit Control & Collections Team Leader**Key Responsibilities**:- Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months and

**Location: Subang Jaya, Shah Alam, Petaling Jaya**- Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate

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

**_5 days work with flexi working hours_****_Min 2 months performance bonus per year_****_Dental / Optical: RM 350/year | Medical checkup: RM 200/year **_-

Job Description POSITION GENERAL SUMMARY To process collection received and posted correctly in the Debtors account on timely basis and reconcile Untraceable

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**Responsibilities**:- Monthly closing of management accounts.- Responsible for all aspect Accounts Receivable and Payable.- Handling SST transactions and