Accounting Officer Computer Literate

**Job description**- to support the Accounts Payable (AP) activities and ensure invoices are accurately posted with due verification per company policy and

Responsibilities:- Fully in charge of accounting of the company.- To handle the operation and administrative duties of the company.**Requirements**:- Minimum

**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

To call and follow-up for payments. - To minimize bad debts within assigned account - Timely and accurate monthly reporting with minimum supervision. -

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

Credit Analyst III - (Global Business Services)Job DescriptionCredit Analyst III - (Global Business Services) Your Job You're not the person who will settle

A Purchasing Officer/Assistant will support the negotiation of contracts, purchasing of required goods, and record-keeping as it related to transactions and

Financial Accounting - Ensure that proper financial procedures and systems are operated and maintained. - Responsible for the accounting of all programmes and

Position: Operation Officer / Asistant (logistic sector) Basis: RM 1800.00 - RM 3000.00 (not including OT and allowance yet ) Main task: As a planner to

**Responsibilities**: - Assist with handling a full set of project accounts. - Assist with financial and accounting reporting, documentation and related

We are seeking for dynamic individual, who is results-orientated, high self initiative, driven, good team player, good analytical and interpersonal skills to

We are seeking for dynamic individual, who is results-orientated, high self initiative, driven, good team player, good analytical and interpersonal skills to

As anAccount Receivables Officer, you will need to ensure accurate documentation and approval is acquired before processing any manual invoice, credit memo and

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

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

Accounting based - Handle purchases and issuing of invoice - Basic Accounts - Working extended hours including saturday & sunday - Computer literate - SQL

**Job Descriptions**: - Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general

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

**Role & Job Description**: - To assist Account Manager in preparation of company invoices. - To assist Account Manager in preparation of company account