Accounting Officer Excel Johor

Job ResponsibilityAssist in administration tasks which includes documentation, filing, correspondences, coordinating & following up on pending matters &

Receive documents from Proof of Delivery (POD) department and verify completeness for local, Johor, and Singapore shipments.- Sort and complete documentation

_**FINANCE OFFICER**_**Criteria**- Female- Must have knowledge in SAP Accounting software- Hardworking, responsible and willing to learn.- Knowledge in excel,

The Billing Officer shall be responsible for the following:Receive documents from Proof of Delivery (POD) department and verify completeness for local, Johor,

Handle accounts payable (AP) and accounts receivable (AR) tasks.- Assist in managing the full set of accounts, including AP and AR functions.- Prepare

To manage full spectrum of Accounts & Finance tasks:- Data entries posting at system timely and ensure its accuracy- Updating and maintaining procedural

JOB SCOPES AND RESPONSIBILITIES:- Generating and issuing invoices, debit note and credit note to customers.- Handling and monitoring of Account Receivables.-

**Responsibilities**:- Monthly closing of management accounts.- Assist in handling of full sets of accounts, reconciliation, invoicing, any billing updates;-

**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-

PURPOSE OF THE JOB Responsible for financial health of organization mainly in producing monthly financial report, yearly audited report, budgeting, monitoring

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

Process and maintain invoices, bills, payments, and other transactions- Responsible to handle the full set account- Liaise with Banker, Auditor, Tax Agent and

Ikram - 012 - 334 9547 (Whatsapp)Job Responsibility:- Control work processes in the warehouse; storage and sorting parcels. Reduce loss and damage and most

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

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

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

JOB DESCRIPTIONS2.1 Report directly to HOD Finance2.2 Filing of finance documentations.2.3 Typing of correspondences.2.4 Accounts data entry including

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

1. REQUIREMENT- Diploma / Bachelor's Degree in Administrative, Business, Office Management or equivalent.- Minimum 2 years' experience as Administrative.-

Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review.- Prepare Weekly Revenue report to Regional Managing