Accounts Accounting Officer Johor

Job Description: We are seeking a highly motivated Account Support Officer to join our team at AirAsia Group Berhad. This position offers the flexibility to

To assist for account receivable and payable section.Documentation and filling.Report to Account Officer.**Job Type**: Temporary**Salary**: RM499.00 - RM500.00

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.

We are currently looking for a skilled and motivated Accounts & Finance Officer to join our team. As an Accounts & Finance Officer, you will be responsible for

Record customer Purchase Order- Update new or change forecast into SAP system- Issue sales order record to planner-Arrange shipment to customer according to

**Requirements**:- Diploma in Accounting or equivalent.- Knowledge of Accounting Software will be an added advantage.- Meticulous and proficient in Microsoft

Your Responsibilities:Perform clerical and general administrative work such as filing and data entry.Assist in daily accounting and finance functions.Assist in

Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts

To handle full set of company's accounts and responsible for all aspects of accounting functions to ensure proper maintenance of accounting transactions- To

Undertake the Account Payables & General Ledger functions.- Responsible for data entry, updating and maintaining accounting records.- Ensuring timely and

Undertake the Account Payables & General Ledger functions. - Responsible for data entry, updating and maintaining accounting records. - Ensuring timely and

**Your Roles.**- Handle full set account, accounts payable and receivable duties- Processing invoices, expense reports, and payments.- Maintain AP/AR account

Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by

Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by

**Job Function**:- Daily finance operations.**Responsibilities**:- Handle accounts payable function, i.e. liaise with suppliers, perform 3-way matching and key

**Job Function**:- Daily finance operations.**Responsibilities**:- Handle accounts payable function, i.e. liaise with suppliers, perform 3-way matching and key

Job ResponsibilityTo handle full set of accounts: AP, AR, and G/L.To handle two accounts system.To perform monthly bank reconciliation, monthly analysis, daily

**Job Function**:- Daily finance operations.**Responsibilities**:- Handle accounts payable function, i.e. liaise with suppliers, perform 3-way matching and key

Job Responsibility1. Contacting customers to discuss overdue payments and negotiate payment plans.2. Monitoring and managing delinquent accounts to ensure

Job ResponsibilityPrepare monthly management & financial report on time.Responsible for ensuring the timely closing of Companyâs monthly accounts.Analysis and