Accounting Officer Kuala Lumpur

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At **Citi**, you'll have the opportunity to

**Client Industry: Insurance Broker****Position : Finance Officer****Tenure: 4 months contract renewable basis****Basic Offered: RM2,000****Working Location:

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At **Citi**, you'll have the opportunity to

Whether you're at the start of your career or looking to discover your next adventure, your story begins here.At Citi, you'll have the opportunity to expand

**Responsibilities**:- Handle **full set account (eg. GL, AP, AR)** including financial account, management account, fixed assets management, cash management,

To supervise accounts receivables functions.- To verify and post sales and receipts journals prepared by Accounts Assistant- To verify and post Invoices and

Contract type:- Permanent- Location:- Kuala Lumpur- Specialisation:- Accounting & Finance- Reference:- PR/156663- Contact details:- Mun Yee Low- Job

**Job**: Operations**Primary Location**: Asia-Malaysia-Kuala Lumpur**Schedule**: Full-time**Employee Status**: Permanent**Posting Date**: 05/Mar/2024, 2:53:41

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.- Interrelations-

**Key Responsibilities**:- Ensure the effective and efficient performance of accounts receivable, accounts payable, journals, and general accounting

(RN) Our client is a financial and leasing company.Objective: To ensure lease documentation meets CSI & Funders' requirements and leases are funded as soon as

**Responsibilities**:- Initiate contact with customers to collect outstanding payments.- Negotiate payment plans and terms to facilitate debt resolution.-

Bachelor's degree in Business, marketing, finance, accounting or related field.- 1 years' experience working in a business role.- Excellent BM BI written and

**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment

Performing invoice processing. Ensure suppliers' invoices are being processed timely and accurately within the SLA.- Perform invoice validation for PO and non

**Responsibilities**- Drive the company's financial planning- Perform risk management by analyzing the organization's liabilities and investments- Decide on

Job ResponsibilityWork closely with the business team to manage customer accounts. (Invoice & payments)Work closely with the team to create reports. (Table &

**Company Description**As a customer-focused organisation, Doka understands that its greatest assets are its employees, which is why Doka is consistently

**Company Description**:As a customer-focused organisation, Doka understands that its greatest assets are its employees, which is why Doka is consistently

We are looking for Account Officer to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,