Accounting Officer Sales Selangor

To take charge of accounts payable including dealing with vendors.- To handle issuance of statutory and non-statutory payments.- To prepare monthly provisions

**STANDARD PERFORMANCE**1. Demonstrate consistency with Avisena's mission and values.2. Commit to fully comply with Avisena's Standard professional code of

Job Description:- Prepare cash flow report- Control and monitor bank balances and conduct funds transfer or fund placements.- Issuance of Sales and loan debit

Requirements & Qualification- Bachelor's degree in Business/ Finance/ Accounting or any related field.- Minimum 1 year of working experience as a Finance

We are hiring a creative Chief Financial Officer to join our stellar team at Pasona Malaysia in Selangor. Growing your career as a Full Time Chief Financial

Issue reminders on defaulting credit accounts and follow up to secure next steps on collections;- To check and reconcile receivables and other related tasks;-

**_This vacancy will be based at Puchong._**- Requirements- Fresh Graduate are encourage to apply- Min. education requirement: LCCI & Bachelor Degree- At least

Controlling of Visitors Monitoring Systems.Monitoring of staff attendance card.Assist SSO in detaining processPractising on checking procedure at staff

Job Description:- Prepare cash flow report- Control and monitor bank balances and conduct funds transfer or fund placements.- Issuance of Sales and loan debit

Perform reconciliation of E-Commerce sales collection and issue OR Perform inter-co reconciliation- Perform Journal Entries on collection- Issue voucher claims

Handle set(s) of accounts as assigned, AR / AP, in line with company's credit control policies- Reconciliation of inter-co and bank transactions- Assist in tax

To perform daily checking on the followings:Suppliers' invoices, GRA, GRN & Debit Notes against listings. To key in & issue Debit Notes. To prepare supplier

**Job description**:- Handle a full set of accounts of a manufacturing-based organisation, managing daily and month-end accounting functions- Timely production

In KONE to support the business performance excellence, KONE Shared Services has joined forces with finance operations to form the new KONE Business Services

Job Responsibilities**Operations Functions**- Monitor all types of transactions and ensure security documents are kept safely.- Authorizing of banking

Job description:- Fresh Graduate are encouraged to apply.- Computer literate, competent in internet and Microsoft Office, experience in Accounting Software

To Process Accounts Payable and Accounts Receivable transactions. To assist the Accounting Manager in the timely closing of management reports.- Procure to Pay

**Responsibilities**:- To handle all invoices related issues.- To key in sales invoice and delivery orders.- To assist Account Executive tasks.- To perform

**Key Responsibilities**:**To provide End-to-End Accounts Receivables Services**:- Sales order posting- Sales order to inventory conversion- Matching Invoices

List-ID: 97842125Today 21:24**Job Description**:- Responsibilities:1. Process & liaise with banks for all credit card transaction related matters.2. Monitor