Accounts Officer Accounting Shah Alam

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

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

**Location: Subang Jaya, Shah Alam, Petaling Jaya**- Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate

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

Accounts & Admin Officer.Minimum work experience of 2 years with at least 1 year in property management environment.Able to do accounts receivable, accounts

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

**About the Job****Responsibilities**:- Full Set of Accounts Management (AR, AP, general ledger maintenance, bank reconciliations, and month-end closing

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

To fully take charge of accounts payable and general ledger processes.- To monitor issuance of payments.- Liaise with auditors and tax agents as and when

**Who we are**:FAAC Technologies is the leading global player in the field of automation and access control, dedicated to satisfying end-user needs for

**Office based at Section 15, Shah Alam, Selangor.**RESPONSIBILITIES:- Update financial spreadsheets with daily transactions;- Prepare balance sheets;- Track

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

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.-