Accounting Officer Excel Johor

This job is for a Billing Officer in Shah Alam. You might like this job because it involves verifying shipment documents and preparing invoices using a system

**Responsibilities**:- Matching suppliers' invoices with delivery order (DO) and purchase order (PO), perform checking on the details of the suppliers'

Daily2.) Perform checking Delivery Order against Invoice which received from Gift Shop3.) Key in Purchase Invoice & Credit Notre in Goldsoft system.4.) Data

**Job Requirement: -**- Degree qualified ideally in Accountancy, partial ACCA qualified or equivalent.- At least 5 years of working experience in the

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an

**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Job Descriptions**:- Prepared daily payment cheque- Prepared

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

Responsible for bookkeeping and full set account of one of the branches accounts for property development company, precasting company and quarry, include

**Industry: Medical Device Design and Manufacturing****Location: Nusajaya****Responsibilities**:- Prepare monthly Management Accounts timely and accurately for

**Job Objectives**:1. Mainly responsible on order processing, sales order, invoice, customer complain, and others as required.2. Verify accuracy of purchase

Keep accurate records for all daily transactionsPrepare balance sheets- Process invoices- Record accounts payable and accounts receivable- Update internal

**Responsibilities**:- Handles payment to vendor; staff claim; staff advance; patient deposit refund and etc- Investigates and resolves problems associated

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

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

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

Accounts Officer/Assistant | Senai | 5 days -LK*Salary Range:RM3000 - RM4000Rest Day:weekendJob Tasks- Full/partial accounting functions in AR/AP & various

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

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

**Responsibilities**:- Identify existing or potential problem areas and non-compliance with established policies, procedures and contracts.- Work with

Accounts Officer/Assistant | Senai | 5 days**Salary**: RM 3000 To RM 4000Working Day: 6 daysWorking Location: SenaiCompany Background: One-stop logistics