Accounting Officer Computer Literate Selangor

**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

Job description:- Fresh Graduate are encouraged to apply.- Computer literate, competent in internet and Microsoft Office, experience in Accounting Software

List-ID: 97842125Today 21:24**Job Description**:- Responsibilities:1. Process & liaise with banks for all credit card transaction related matters.2. Monitor

BOS Wealth Management Malaysia Berhad (a subsidiary Bank of Singapore) BOS Wealth Management Malaysia Berhad opens doors to new opportunities. Join us and

**Job description****REQUIREMENT**:- Minimum education level SPM- Computer literate in Microsoft Office & Excel- Experience in Human Resourse/ Accounting/ Art

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

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

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

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

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

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

**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