Accounting Officer Management Melaka

Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders.- Monitor process of payment (including petty cash) and

**Job description**- Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major General

Job Description: Sapura Energy Berhad is seeking a detail-oriented and proactive Account Support Officer to join our team in Malacca City, MY. As an Associate

Job Description: Hartalega Holdings Berhad is seeking a motivated and detail-oriented Account Support Officer to join our team on a part-time basis. This is a

**Scope**:- Driving the financial planning of the company by analyzing its performance and risks- Retaining constant awareness of the company's financial

Handle account receivables (AR)- Maintain proper accounting records and filing system.- Ensure the accuracy, timeliness and compliance of accounts and billing

Working Experience/Skills : - 2-4 years in an international environment and exposure and actively participated in negotiations and contract management. -

Accounting entries (GL, AP, AR, FA, Cash book), Bank Reconciliation.- Maintaining financial records.- Checking invoices.- Resolving accounts to the general

Job descriptions- To perform the duties associated with your position, in helping Executive Chairman, Managing Director and Board of Directors managing the

**Responsibilities**:- Responsibility in handle AP, AR, GL and bank reconciliation- Monitor account payables and receivables- To prepare n analyse monthly

**Responsibilities**- Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major

Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major General Ledger accounts.-

1. Assist in the income auditing and preparation of reports. 2. To audit Night Audit documents for all types of revenue and non revenue (tax, tips etc.) to

**DUTIES & RESPONSIBILITIES**:- Handle customs tax exemption for LMW and subcontractors - Application and Reports- Assist in AP invoice validation and update

Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders.- Monitor process of payment (including petty cash) and

RESPONSIBILITIES - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are

**Responsibilities**:- Job Descriptions:- 1. Account payable & account receivable- Prepare payment for sub-con- Key in transaction into accounting system2.

1. Assist in the income auditing and preparation of reports.2. To audit Night Audit documents for all types of revenue and non revenue (tax, tips etc.) to

About our client Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten for

**Responsibilities****Finance Strategy & Strategic Leadership**1)Executes initiatives and provides financial insights on formulating and executing business