Accounting Officer Computer Literate Selangor

Responsible for daily accounting activities.- Ensure proper maintenance of accounting records and documents filing;- Other administrative works in

JOB RESPONSIBILITIES '¢ Responsible for the posting of monthly payroll,EPF,Socso,EIS.Tax '¢ Ensure employment act and policies are complied '¢ Responsible

**RESPONSIBILITIES**- Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences.- Ensure petty cash transactions are

**JOB DESCRIPTION**- Check accuracy of invoices- Process invoices- Implementing invoicing procedures- Filing and update documents- Handle ad-hoc duties as

**Responsibility**:- Liaise with suppliers, vendors, government offices, and agencies pertaining to GLC tenders, APEC, customs, MITI, and SIRIM-related

**Responsibilities**:- Assist in monthly accounts closing, including preparation of financial statements, supporting schedules, etc.- Ensure all financial data

**Responsibilities**:- To issue journal entries- To support holding company's daily operations- To file documents- To issue invoices, DN/CN- To prepare bank

**Responsibilities**:- Accounting transaction updates into financial system- Assist in preparation of month end and year-end financial reports to management &

Assist for the administrating of account & costing department.- Responsible for the proper maintenance of the accounting & costing records and timely

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

Responsible for net banking payment;- Familiarize the company accounting software to perform up to date accounting reconciliation;- To prepare weekly Bank

**Qualifications & Requirements**:- Applicant must be Malaysian- Minimum Diploma in Finance/Accounting or any discipline- Good command in English, Bahasa

Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue

Prepare, process and issue sales quotations, sales orders, invoices and delivery orders.- Monitor and keep good track of stock inventory by ensuring accuracy

**Credit Analyst III - (Global Business Services)****Your Job**You're not the person who will settle for just any role. Neither are we. Because we're out to

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

**RESPONSIBILITIES**:- To issue journal entries- To file documents- To issue invoices, DN/CN- To prepare bank reconciliation- To assist in audit/tax matters-

**Responsibilities**:- Accounting transaction updates into financial system- Assist in preparation of month end and year-end financial reports to management &

**Responsibilities**:- Accounting transaction updates into financial system- Assist in preparation of month end and year-end financial reports to management &

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