Accounts Officer Accounting Shah Alam

The Accounts Officer shall be responsible for the below:- To fully take charge of accounts payable and general ledger processes.- To handle issuance of

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

**Job Highlights**The **Finance & Administration Manager **provides "hands on" leadership and direction to our small but dedicated team in the Finance,

The **Finance & Administration Manager **provides "hands on" leadership and direction to our small but dedicated team in the Finance, Procurement, HR & QS

The  Finance & Administration Manager  provides "hands on" leadership and direction to our small but dedicated team in the Finance, Procurement, HR & QS

The  Finance & Administration Manager  provides "hands on" leadership and direction to our small but dedicated team in the Finance, Procurement, HR & QS

Update and follow up on customer payments, reconciliation and prepare Accounts Receivable.- Responsible on day to day accounting operation activities.-

**The Accounts Officer shall be responsible for the below**:- To fully take charge of accounts payable and general ledger processes.- To handle issuance of

**Accounts Payable Officer**As an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains

Build and maintain client relationshipsTrack and record metrics throughout sales processMeet and exceed financial goalsUnderstand and keep up to date with

The Accounts Officer shall be responsible for the below:- To fully take charge of accounts payable and general ledger processes.- To handle issuance of

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

The Accounts Officer shall be responsible for the below:- To fully take charge of accounts payable and general ledger processes.- To handle issuance of

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

Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the

Update and follow up on customer payments, reconciliation and prepare Accounts Receivable.- Responsible on day to day accounting operation activities.-

**Responsibilities**:1. Handle set(s) of accounts as assigned, AR / AP, in line with company's credit control policies2. Reconciliation of inter-co and bank

**Accounts Payable Officer**As an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains

Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for

Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for