Accounting Officer Sales Selangor

Responsible for daily Reconciliation.- Update and input data (data entry) for payment vouchers in accounting systems.- Build and maintain client relationships-

**Job description**:1) Manage daily accounting2) Assist in Account Payable, Account Receivable, General Ledger, Bank Reconciliation & other accounting

**Job description****Responsibilities**:- Handles sales orders and inquiries.- To assist in handling accounting data entry and daily operations of accounting

Do you have a passion for accuracy and organization? Are you looking for a role where you can use your skills to help drive the success of a growing company?

List-ID: 104358392Today 16:05**Job Description**:- Requirement1) Diploma LCCI /Degree in Accounting2) Experience handling auditor3) 2-3 years working

As an **Account Receivables Officer**, you will need to ensure accurate documentation and approval is acquired before processing any manual invoice, credit

Evaluating new credit requests and conducting client credit checks.- Managing and collecting debts from company debtors.- Setting up the terms of credit for

Requirements- Fresh graduates are encouraged to apply.- Required skill(s): MS Office.- Required language(s): Bahasa Malaysia, English, Mandarin- Knowledge in

Financial Reporting- Review the group finance functions including corporate finance, taxation, financial management and reporting.- Implement and strengthen

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,

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

**Key Functions**:- Handle the entire **Accounts Payable **module which includes verifying purchase invoices against P/O and acknowledged D/O, posting of

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

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

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

**Responsibilities**- Assist Accountants and other financial professionals with creating and editing financial documents.- Organize the bookkeeping processes

Evaluating new credit requests and conducting client credit checks.Managing and collecting debts from company debtors.Setting up the terms of credit for new

Responsible for daily Reconciliation.- Update and input data (data entry) for payment vouchers in accounting systems.- Build and maintain client relationships-

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

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