Accounting Professional Accounts Payable Johor

Our Accounting Clerk:Accounting Clerk Responsibilities:Handle data entry for all accounts transaction including Account Receivable (AR), Account Payable (AP)

_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM4,500 - RM7,000**:- Medical Claims, Medical Insurance, Medical Leaves, Annual

**Responsibilities**:- Assist in the development and implementation of financial plans, budgets, and forecasts.- Conduct financial analysis to identify trends,

**Responsibilities**:- Assist in the development and implementation of financial plans, budgets, and forecasts.- Conduct financial analysis to identify trends,

**Responsibilities**:- Assist in the development and implementation of financial plans, budgets, and forecasts.- Conduct financial analysis to identify trends,

Job ResponsibilityFinancial ManagementAssisting superior to oversee all aspects of the company's financial operations, including accounts receivable, accounts

Handle full set of accounts.- Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions.- Handle

**Responsibilities**:- Responsible in creating and managing quotations, delivery note, purchase order & approved quotation.- Responsible in handling supplier

Handle full set of accounts.- Responsible for handling Account Receivable, Account Payable, General Ledger, Statement of Account, and Stock.- Perform bank

**Account Executive**MuzArt?????????????? ??????,The Star?????:?????:???? & ??????2011 Asia Pacific Top Excellence Brand Award2019 The Star Outstanding

**JOB DESCRIPTION**As an Accounts cum Admin Executive, you will be at the intersection of financeand daily office operations, ensuring accurate financial

Processing accounts and incoming payments in compliance with financial policies and procedures- Performing day to day financial transactions, including

**Responsibilities**:1. Assist in financial reporting tasks, including compiling financial data, preparing reports, and analyzing financial statements.2.

Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and

**Responsibilities**:- Assist in the development and implementation of financial plans, budgets, and forecasts.- Conduct financial analysis to identify trends,

**Your Role.**- Manage daily accounting tasks- Implement and monitor accounting control procedures- Aid Senior Accountant in month-end closing and reporting-

**Job Requirements**:- Bachelor's degree in Finance, Accounting, or a related field.- At least 5 years of experience in finance roles, with specific experience

(This position is available at our subsidiary company, Knit Textiles Integrated Industries, Tongkang Pechah)Responsibilities:- Handle and monitor full sets of

Assist the finance team in creating financial reports and analyzing data to identify trends and opportunities for improvement.- Participate in the development

Responsible for monthly closing of Accounts Payable module including preparation of monthly reporting on timely basis.- Assist in the preparation of timely and