Accounting Professional Accounts Payable Johor

**5 working days**:- **Career advancement opportunity**:- **Based in Gelang Patah,JB****Interested applicants can also send your updated resume and allow our

Job Description: Malaysia Airlines Berhad is seeking a dynamic and detail-oriented Accounts Payable Associate to join our team in Johor Bahru, Malaysia. As an

**Job Scope**:- Handle full set GL accounts, Accounts Receivable or Accounts Payable functions, as and when necessary.- Provide sales and purchasing support in

Assist in daily finance operations including but not limited to statutory, tax and management reporting, treasury reporting and other ad hoc

Responsible for monthly close including reconciliations and journal entries- Handle Full sets of account (GL/AP/AR/Bank/Petty Cash and etc) / operation

**Cost Accountant- JB****Responsibilities**:- Be dealing with expenses declaration and Daily bank transaction. and familiar with relevant tax policy- Familiar

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

**Accounts Executive****Job Descriptions**:- Handle full set of account- Process daily transactions for Account Payable & Account Receivable- Prepare monthly

**Responsibilities**:- To handle account payable, statement and other accounting functions.- Data entry, filing of invoices, supplier bills and other

**Responsibilities**:- To handle account payable, statement and other accounting functions.- Data entry, filing of invoices, supplier bills and other

**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports

**Requirements**- Min Diploma or Degree in Accounting/ ACCA- Minimum 2-3 years working experience in the related field.- Fresh graduates are welcome to apply.-

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

Job Description: Dialog Group Berhad is seeking a detail-oriented and organized Accounts Payable professional to join our team as part of our work from home

**JOB RESPONSIBILITIES**The Accounts Executive is responsible in managing the day-to-day of overall finance, account tasks management for Agensi Pekerjaan MCI

**Jobs Description**- Process all supplier invoices, debit and credit notes to ensure all transactions are accounted for and properly posted.- Request and

**Requirements:- **2. Need 1 - 2 years' experience in accounting.4. Able to work independently.5. Excellent numeracy skills & attention to detail.6.Possesses

**Full job description****Requirements**:- Min Diploma or Degree in Accounting/ ACCA- Minimum 2-3 years working experience in the related field.- Fresh

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

To follow up with collection and update into the accounting system- To prepare invoicing and follow up the logistic flow- To perform Month end stock take or ad