Accounting Officer Computer Literate

Working Location : Maxis TowerWorking Hour: Monday - Friday (8.45 am to 5.45pm)Details:- Manage drawdown, renewal, interest due date, covenants of the

Business Area: Finance- Employment type: Full-time**Responsibilities**:- Perform day-to-day AP transactions and file all documents in proper manner.- Perform

To handle full sets of accounts including SST returns, tax matter and audit matters.- Perform daily accounts operation task, including cash flow, banking and

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

**JOB SUMMARY**Executing all aspects of financial accounting and reporting activities for the company and subsidiaries:- Take charge of full spectrum of

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

2. At least 1 years working experiences in related field.3. Computer literate: Microsoft Office (word, excel & etc.), and general accounting software.4. Able

**Job ID****22397****Position Title**- Bank Officer- Credit Administration Department**Industry**- Banking and Financial Service- Credit Administration

**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

Investors Trust is the global brand representing the ITA Group of companies. ITA Group is an international group of insurance companies and subsidiaries in

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

**Daily Job: -**- Validation and booking of supplier invoice.- Matching invoices with Goods Receive Note (GRN) as well as Purchase Order (PO).- Ensure and

Job Responsibility To issue journal entries To file documents To issue invoices, DN/CN To prepare bank reconciliation To assist in audit/tax matters Any ad hoc

**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 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 &

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

Position: Operation Officer**Salary**: RM 1800.00 - RM 2200.00 + OvertimeMain task: As a planner to control of container and haulage lorry activities, to